|
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-30-004-005-003/30624
(BHIKYA)
|
2430004000NRG24060620230265377
|
06/06/2023
|
CHEDA BHATRA
|
2430004WL006461
|
CHEDA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838175
|
|
MR CHEDA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-003/30624
(BHIKYA)
|
2430004000NRG24060620230265378
|
06/06/2023
|
CHEDA BHATRA
|
2430004WL006461
|
CHEDA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838176
|
|
MR CHEDA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/30624
(BHIKYA)
|
2430004000NRG24060620230265379
|
06/06/2023
|
CHEDA BHATRA
|
2430004WL006461
|
CHEDA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838177
|
|
MR CHEDA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/30624
(BHIKYA)
|
2430004000NRG24060620230265380
|
06/06/2023
|
CHEDA BHATRA
|
2430004WL006461
|
CHEDA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838174
|
|
MR CHEDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/31164
(BHIKYA)
|
2430004000NRG24060620230265354
|
06/06/2023
|
Arabati Bhatra
|
2430004WL006461
|
Arabati Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838186
|
|
Arabati Bhatra
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/31164
(BHIKYA)
|
2430004000NRG24060620230265355
|
06/06/2023
|
Arabati Bhatra
|
2430004WL006461
|
Arabati Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838187
|
|
Arabati Bhatra
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-002/4237
(BHIKYA)
|
2430004000NRG24060620230265364
|
06/06/2023
|
LAKHI BHATRA
|
2430004WL006461
|
LAKHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397838180
|
|
LAKHI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-002/4237
(BHIKYA)
|
2430004000NRG24060620230265366
|
06/06/2023
|
LAKHI BHATRA
|
2430004WL006461
|
LAKHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838179
|
|
LAKHI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-003/30514
(BHIKYA)
|
2430004000NRG24060620230265373
|
06/06/2023
|
Dhannya Bhatr
|
2430004WL006461
|
Dhannya Bhatr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838184
|
|
Dhannya Bhatr
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-003/30514
(BHIKYA)
|
2430004000NRG24060620230265375
|
06/06/2023
|
Dhannya Bhatr
|
2430004WL006461
|
Dhannya Bhatr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838188
|
|
Dhannya Bhatr
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-003/30567
(BHIKYA)
|
2430004000NRG24060620230265376
|
06/06/2023
|
SUDARSAN GOUDA
|
2430004WL006461
|
SUDARSAN GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397838178
|
|
SUDARSAN GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-003/31096
(BHIKYA)
|
2430004000NRG24060620230265407
|
06/06/2023
|
DHANUR BHATRA
|
2430004WL006461
|
DHANUR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838183
|
|
DHANUR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-003/31096
(BHIKYA)
|
2430004000NRG24060620230265408
|
06/06/2023
|
DHANUR BHATRA
|
2430004WL006461
|
DHANUR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838185
|
|
DHANUR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-003/31096
(BHIKYA)
|
2430004000NRG24060620230265409
|
06/06/2023
|
DHANUR BHATRA
|
2430004WL006461
|
DHANUR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838181
|
|
DHANUR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-003/31096
(BHIKYA)
|
2430004000NRG24060620230265410
|
06/06/2023
|
DHANUR BHATRA
|
2430004WL006461
|
DHANUR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838182
|
|
DHANUR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-003/30971
(BHIKYA)
|
2430004000NRG24060620230265385
|
06/06/2023
|
SOMARU BHATRA
|
2430004WL006461
|
SOMARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838190
|
|
SOMARU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-003/30971
(BHIKYA)
|
2430004000NRG24060620230265386
|
06/06/2023
|
SOMARU BHATRA
|
2430004WL006461
|
SOMARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838189
|
|
SOMARU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-003/30977
(BHIKYA)
|
2430004000NRG24060620230265391
|
06/06/2023
|
NITYA BHATRA
|
2430004WL006461
|
NITYA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838194
|
|
NITYA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-003/30977
(BHIKYA)
|
2430004000NRG24060620230265392
|
06/06/2023
|
NITYA BHATRA
|
2430004WL006461
|
NITYA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838193
|
|
NITYA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-003/30977
(BHIKYA)
|
2430004000NRG24060620230265393
|
06/06/2023
|
NITYA BHATRA
|
2430004WL006461
|
NITYA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838192
|
|
NITYA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-005-003/30977
(BHIKYA)
|
2430004000NRG24060620230265394
|
06/06/2023
|
NITYA BHATRA
|
2430004WL006461
|
NITYA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838191
|
|
NITYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|