|
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-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24311220230991911
|
04/01/2024
|
KAMALU BHATRA
|
2430004WL071329
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550212015
|
|
KAMALU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24311220230991912
|
04/01/2024
|
JAYSING BHATRA
|
2430004WL071329
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550212016
|
|
JAYSING BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24311220230991918
|
04/01/2024
|
ABHAYA BHATRA
|
2430004WL071329
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550212017
|
|
ABHAYA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086222
(PHUPUGAM)
|
2430004000NRG24311220230991925
|
04/01/2024
|
BUDHAN BHATRA
|
2430004WL071329
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550212018
|
|
BUDHAN BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086243
(PHUPUGAM)
|
2430004000NRG24311220230991930
|
04/01/2024
|
JOGISEN PRADHANI
|
2430004WL071329
|
JOGISEN PRADHANI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550212019
|
|
JOGISEN PRADHANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086244
(PHUPUGAM)
|
2430004000NRG24311220230991932
|
04/01/2024
|
BALAMAN GOUD
|
2430004WL071329
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550212020
|
|
BALAMAN GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086249
(PHUPUGAM)
|
2430004000NRG24311220230991938
|
04/01/2024
|
MANA GOUD
|
2430004WL071329
|
MANA GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550212021
|
|
MANA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24311220230991904
|
04/01/2024
|
GIRIDHAR BHATRA
|
2430004WL071329
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550212022
|
|
GIRIDHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|