|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-016-002/18788
(KANAKOTA)
|
2430004016NRG24260420230045652
|
26/04/2023
|
PARBATI BHATRA
|
2430004016WL001067
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853025
|
|
PARBATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004016NRG24260420230045654
|
26/04/2023
|
CHAITI BHATRA
|
2430004016WL001067
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853019
|
|
CHAITI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004016NRG24260420230045653
|
26/04/2023
|
RAINU BHATRA
|
2430004016WL001067
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853018
|
|
RAINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004016NRG24260420230045656
|
26/04/2023
|
HERMINA MAHANANDIA
|
2430004016WL001067
|
HERMINA MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853032
|
|
HERMINA MAHANANDIA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004016NRG24260420230045655
|
26/04/2023
|
PRADEEP MAHANANDIA
|
2430004016WL001067
|
PRADEEP MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853031
|
|
PRADEEP MAHANANDIA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004016NRG24260420230045657
|
26/04/2023
|
ISWAR MALI
|
2430004016WL001067
|
ISWAR MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853029
|
|
ISWAR MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004016NRG24260420230045658
|
26/04/2023
|
RATANI MALI
|
2430004016WL001067
|
RATANI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853030
|
|
RATANI MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004016NRG24260420230045660
|
26/04/2023
|
MUNGAYA GOUDA
|
2430004016WL001067
|
MUNGAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853023
|
|
MUNGAYA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004016NRG24260420230045659
|
26/04/2023
|
SOVA GOUDA
|
2430004016WL001067
|
SOVA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853022
|
|
SOVA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004016NRG24260420230045662
|
26/04/2023
|
BUDA LOHORA
|
2430004016WL001067
|
BUDA LOHORA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853021
|
|
BUDA LOHORA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004016NRG24260420230045661
|
26/04/2023
|
SANAPAT LOHORA
|
2430004016WL001067
|
SANAPAT LOHORA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853020
|
|
SANAPAT LOHORA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004016NRG24260420230045663
|
26/04/2023
|
GONCHAYA BHATRA
|
2430004016WL001067
|
GONCHAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853027
|
|
GONCHAYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004016NRG24260420230045664
|
26/04/2023
|
SANTI BHATRA
|
2430004016WL001067
|
SANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853028
|
|
SANTI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18849
(KANAKOTA)
|
2430004016NRG24260420230045665
|
26/04/2023
|
MADHU ANDA
|
2430004016WL001067
|
MADHU ANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853017
|
|
MADHU ANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18855
(KANAKOTA)
|
2430004016NRG24260420230045666
|
26/04/2023
|
BALIRAM BHATRA
|
2430004016WL001067
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853015
|
|
BALIRAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18859
(KANAKOTA)
|
2430004016NRG24260420230045668
|
26/04/2023
|
SANABARI GOUDA
|
2430004016WL001067
|
SANABARI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853016
|
|
SANABARI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18863
(KANAKOTA)
|
2430004016NRG24260420230045669
|
26/04/2023
|
DUTI BHATRA
|
2430004016WL001067
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853026
|
|
DUTI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18767
(KANAKOTA)
|
2430004016NRG24260420230045670
|
26/04/2023
|
PARITOSH MANDAL
|
2430004016WL001067
|
PARITOSH MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489853024
|
|
PARITOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|