|
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-30-004-005-001/4433
(BHIKYA)
|
2430004000NRG24240520230197543
|
27/05/2023
|
SANADI GONDA
|
2430004WL004783
|
SANADI GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715528
|
|
SANADI GONDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/4433
(BHIKYA)
|
2430004000NRG24240520230197544
|
27/05/2023
|
SANADI GONDA
|
2430004WL004783
|
SANADI GONDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715529
|
|
SANADI GONDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4469
(BHIKYA)
|
2430004000NRG24240520230197545
|
27/05/2023
|
KAMALA BANJARA
|
2430004WL004783
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715527
|
|
KAMALA BANJARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4469
(BHIKYA)
|
2430004000NRG24240520230197546
|
27/05/2023
|
KAMALA BANJARA
|
2430004WL004783
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715526
|
|
KAMALA BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004000NRG24240520230197547
|
27/05/2023
|
RANAMATI BHATRA
|
2430004WL004783
|
RANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715541
|
|
RANAMATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004000NRG24240520230197548
|
27/05/2023
|
RANAMATI BHATRA
|
2430004WL004783
|
RANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715540
|
|
RANAMATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004000NRG24240520230197549
|
27/05/2023
|
BASA BHATRA
|
2430004WL004783
|
BASA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715539
|
|
BASA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004000NRG24240520230197550
|
27/05/2023
|
BASA BHATRA
|
2430004WL004783
|
BASA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715538
|
|
BASA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004000NRG24240520230197551
|
27/05/2023
|
AMARA DEO BHATRA
|
2430004WL004783
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715534
|
|
AMARA DEO BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004000NRG24240520230197552
|
27/05/2023
|
AMARA DEO BHATRA
|
2430004WL004783
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715535
|
|
AMARA DEO BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004000NRG24240520230197553
|
27/05/2023
|
SHIBA BHATRA
|
2430004WL004783
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715536
|
|
SHIBA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004000NRG24240520230197554
|
27/05/2023
|
SHIBA BHATRA
|
2430004WL004783
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715537
|
|
SHIBA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004000NRG24240520230197555
|
27/05/2023
|
JAYATI BHATRA
|
2430004WL004783
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715530
|
|
JAYATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004000NRG24240520230197556
|
27/05/2023
|
JAYATI BHATRA
|
2430004WL004783
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715531
|
|
JAYATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004000NRG24240520230197557
|
27/05/2023
|
DALAME PARAJA
|
2430004WL004783
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715532
|
|
DALAME PARAJA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004000NRG24240520230197558
|
27/05/2023
|
DALAME PARAJA
|
2430004WL004783
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715533
|
|
DALAME PARAJA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/4679
(BHIKYA)
|
2430004000NRG24240520230197559
|
27/05/2023
|
HARIDAS PANKA
|
2430004WL004783
|
HARIDAS PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715544
|
|
HARIDAS PANKA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/4679
(BHIKYA)
|
2430004000NRG24240520230197560
|
27/05/2023
|
HARIDAS PANKA
|
2430004WL004783
|
HARIDAS PANKA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715545
|
|
HARIDAS PANKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17956
(BHIKYA)
|
2430004000NRG24240520230197561
|
27/05/2023
|
PULIN RAY
|
2430004WL004783
|
PULIN RAY
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977715543
|
|
PULIN RAY
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17956
(BHIKYA)
|
2430004000NRG24240520230197562
|
27/05/2023
|
PULIN RAY
|
2430004WL004783
|
PULIN RAY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977715542
|
|
PULIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|