|
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-30-004-005-001/4533
(BHIKYA)
|
2430004005NRG24171120230791623
|
17/11/2023
|
AMARA DEO BHATRA
|
2430004005WL057394
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083491
|
|
AMARA DEO BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004005NRG24171120230791624
|
17/11/2023
|
GANJI BHATRA
|
2430004005WL057394
|
GANJI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083492
|
|
GANJI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004005NRG24171120230791625
|
17/11/2023
|
CHAITI BHATRA
|
2430004005WL057394
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083486
|
|
CHAITI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004005NRG24171120230791626
|
17/11/2023
|
SHIBA BHATRA
|
2430004005WL057394
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083487
|
|
SHIBA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24171120230791627
|
17/11/2023
|
PARBATI BHATRA
|
2430004005WL057394
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083490
|
|
PARBATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24171120230791611
|
17/11/2023
|
SUBASHA BHATRA
|
2430004005WL057393
|
SUBASHA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083489
|
|
SUBASHA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24171120230791612
|
17/11/2023
|
RAGHUNATH BHATRA
|
2430004005WL057393
|
RAGHUNATH BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083488
|
|
RAGHUNATH BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24171120230791614
|
17/11/2023
|
ANGADA BHATRA
|
2430004005WL057393
|
ANGADA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083496
|
|
ANGADA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24171120230791613
|
17/11/2023
|
JAYATI BHATRA
|
2430004005WL057393
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083495
|
|
JAYATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4590
(BHIKYA)
|
2430004005NRG24171120230791615
|
17/11/2023
|
CHINU BHATRA
|
2430004005WL057393
|
CHINU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083493
|
|
CHINU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004005NRG24171120230791616
|
17/11/2023
|
DALAME PARAJA
|
2430004005WL057393
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008083494
|
|
DALAME PARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|