|
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-30-004-002-003/303832
(BAKADABEDA)
|
2430004002NRG24071120230765992
|
07/11/2023
|
MALATI HARIJAN
|
2430004002WL054228
|
MALATI HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237513
|
|
MALATI HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-002-003/303837
(BAKADABEDA)
|
2430004002NRG24071120230766002
|
07/11/2023
|
ALITA HARIJAN
|
2430004002WL054233
|
ALITA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237514
|
|
ALITA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-002-001/303818
(BAKADABEDA)
|
2430004002NRG24071120230766000
|
07/11/2023
|
SAINDRI GOUD
|
2430004002WL054231
|
SAINDRI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237517
|
|
MS SAINDRIGOUD GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-002-001/303836
(BAKADABEDA)
|
2430004002NRG24071120230766001
|
07/11/2023
|
SUNITA SWAIN
|
2430004002WL054232
|
SUNITA SWAIN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237519
|
|
MRS SUNITA SWAIN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-002-003/303827
(BAKADABEDA)
|
2430004002NRG24071120230765993
|
07/11/2023
|
KAMALI BHATRA
|
2430004002WL054229
|
KAMALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968237518
|
|
MISS KAMALI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-002-003/303834
(BAKADABEDA)
|
2430004002NRG24071120230765918
|
07/11/2023
|
BASANTI BHATRA
|
2430004002WL054224
|
BASANTI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237516
|
|
MRS BASANTI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-002-004/12771
(BAKADABEDA)
|
2430004002NRG24071120230765991
|
07/11/2023
|
DURJAN PANKA
|
2430004002WL054227
|
DURJAN PANKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237515
|
|
MR DURJAN PANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-002-003/303834
(BAKADABEDA)
|
2430004002NRG24071120230765917
|
07/11/2023
|
KUMAR PUJARI
|
2430004002WL054224
|
KUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237521
|
|
KUMAR PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-002-004/303733
(BAKADABEDA)
|
2430004002NRG24071120230765919
|
07/11/2023
|
MANSINGH BHATRA
|
2430004002WL054225
|
MANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237520
|
|
MANSINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|