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-30-004-003-001/10518 (BANUAGUDA)
|
2430004003NRG23310320231136865
|
01/04/2023
|
Bimala Harijan
|
2430004003WL041547
|
Bimala Harijan
|
00415
|
SBIN0013630
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299040
|
|
MRS BIMALA HARIJAN
|
()
|
2
|
JHORIGAM
|
OR-30-004-003-001/10645 (BANUAGUDA)
|
2430004003NRG23310320231136882
|
01/04/2023
|
JOGESWAR MALI
|
2430004003WL041547
|
JOGESWAR MALI
|
00415
|
SBIN0013630
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299052
|
|
MRS SUBARNNA MALI
|
()
|
3
|
JHORIGAM
|
OR-30-004-003-001/30331 (BANUAGUDA)
|
2430004003NRG23310320231136885
|
01/04/2023
|
DRAUPADI NAYAK
|
2430004003WL041547
|
DRAUPADI NAYAK
|
00415
|
SBIN0013630
|
1554
|
1554
|
Rejected
|
03/05/2023
|
|
1173299041
|
Account closed
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/30361 (BANUAGUDA)
|
2430004003NRG23310320231136887
|
01/04/2023
|
ROHITA KUMAR PANKA
|
2430004003WL041547
|
ROHITA KUMAR PANKA
|
00415
|
SBIN0013630
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299053
|
|
MR ROHITA KUMAR PANKA
|
()
|
5
|
JHORIGAM
|
OR-30-004-003-001/344201 (BANUAGUDA)
|
2430004003NRG23310320231136911
|
01/04/2023
|
PRAMOD KUMAR DAS
|
2430004003WL041547
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0013630
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299042
|
|
MR PRAMOD KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10439 (BANUAGUDA)
|
2430004003NRG23310320231136861
|
01/04/2023
|
SAMARI MALI
|
2430004003WL041547
|
SAMARI MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299046
|
|
SAMARI MALI
|
()
|
7
|
JHORIGAM
|
OR-30-004-003-001/10524 (BANUAGUDA)
|
2430004003NRG23310320231136869
|
01/04/2023
|
KAMALU MALI
|
2430004003WL041547
|
KAMALU MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299047
|
|
KAMALU MALI
|
()
|
8
|
JHORIGAM
|
OR-30-004-003-001/10524 (BANUAGUDA)
|
2430004003NRG23310320231136868
|
01/04/2023
|
KAMALU MALI
|
2430004003WL041547
|
KAMALU MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299048
|
|
KAMALU MALI
|
()
|
9
|
JHORIGAM
|
OR-30-004-003-001/10560 (BANUAGUDA)
|
2430004003NRG23310320231136872
|
01/04/2023
|
BHARAT BHATRA
|
2430004003WL041547
|
BHARAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299043
|
|
BHARAT BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-003-001/10641 (BANUAGUDA)
|
2430004003NRG23310320231136881
|
01/04/2023
|
RAIMATI BHATRA
|
2430004003WL041547
|
RAIMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299045
|
|
RAIMATI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-003-001/10641 (BANUAGUDA)
|
2430004003NRG23310320231136880
|
01/04/2023
|
RAIMATI BHATRA
|
2430004003WL041547
|
RAIMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299044
|
|
RAIMATI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-003-001/30807 (BANUAGUDA)
|
2430004003NRG23310320231136900
|
01/04/2023
|
SUKAMATI MALI
|
2430004003WL041547
|
SUKAMATI MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299051
|
|
SUKAMATI MALI
|
()
|
13
|
JHORIGAM
|
OR-30-004-003-001/30827 (BANUAGUDA)
|
2430004003NRG23310320231136904
|
01/04/2023
|
URGRESAN MALI
|
2430004003WL041547
|
URGRESAN MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299049
|
|
URGRESAN MALI
|
()
|
14
|
JHORIGAM
|
OR-30-004-003-001/30832 (BANUAGUDA)
|
2430004003NRG23310320231136906
|
01/04/2023
|
AMARSINGH MALI
|
2430004003WL041547
|
AMARSINGH MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173299050
|
|
AMARSINGH MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|