|
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-30-004-019-002/33085995
(PHUPUGAM)
|
2430004000NRG24300620230393354
|
03/07/2023
|
JAGABANDHU GOND
|
2430004WL009665
|
JAGABANDHU GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325620676
|
|
JAGABANDHU GOND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/33085995
(PHUPUGAM)
|
2430004000NRG24300620230393355
|
03/07/2023
|
JAGABANDHU GOND
|
2430004WL009665
|
JAGABANDHU GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325620675
|
|
JAGABANDHU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/30860107
(PHUPUGAM)
|
2430004000NRG24300620230393325
|
03/07/2023
|
PUSPA GOND
|
2430004WL009665
|
PUSPA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620677
|
|
PUSPA GOND
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/30860109
(PHUPUGAM)
|
2430004000NRG24300620230393327
|
03/07/2023
|
BHAGAT BHATRA
|
2430004WL009665
|
BHAGAT BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620678
|
|
BHAGAT BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/30860114
(PHUPUGAM)
|
2430004000NRG24300620230393331
|
03/07/2023
|
MANSINGH GAND
|
2430004WL009665
|
MANSINGH GAND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620679
|
|
MANSINGH GAND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/30860114
(PHUPUGAM)
|
2430004000NRG24300620230393332
|
03/07/2023
|
NILANDRI GAND
|
2430004WL009665
|
NILANDRI GAND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620680
|
|
NILANDRI GAND
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/30860116
(PHUPUGAM)
|
2430004000NRG24300620230393334
|
03/07/2023
|
GANGAY GOUD
|
2430004WL009665
|
GANGAY GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620681
|
|
GANGAY GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/30860119
(PHUPUGAM)
|
2430004000NRG24300620230393338
|
03/07/2023
|
JAMANA BHATRA
|
2430004WL009665
|
JAMANA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620682
|
|
JAMANA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/30860120
(PHUPUGAM)
|
2430004000NRG24300620230393339
|
03/07/2023
|
GOBANDHU GANDA
|
2430004WL009665
|
GOBANDHU GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620670
|
|
GOBANDHU GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/30860120
(PHUPUGAM)
|
2430004000NRG24300620230393340
|
03/07/2023
|
RFAMILA GOND
|
2430004WL009665
|
RFAMILA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620671
|
|
RFAMILA GOND
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/30860123
(PHUPUGAM)
|
2430004000NRG24300620230393341
|
03/07/2023
|
KAI GANDA
|
2430004WL009665
|
KAI GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620684
|
|
KAI GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/30860127
(PHUPUGAM)
|
2430004000NRG24300620230393346
|
03/07/2023
|
BIMALA GANDA
|
2430004WL009665
|
BIMALA GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620668
|
|
BIMALA GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/30860127
(PHUPUGAM)
|
2430004000NRG24300620230393345
|
03/07/2023
|
KAMALACHAN GANDA
|
2430004WL009665
|
KAMALACHAN GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620685
|
|
KAMALACHAN GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/30860128
(PHUPUGAM)
|
2430004000NRG24300620230393347
|
03/07/2023
|
RUKDHAR GANDA
|
2430004WL009665
|
RUKDHAR GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620683
|
|
RUKDHAR GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/30860130
(PHUPUGAM)
|
2430004000NRG24300620230393350
|
03/07/2023
|
MANAGALDEI GANDA
|
2430004WL009665
|
MANAGALDEI GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620674
|
|
MANAGALDEI GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/30860130
(PHUPUGAM)
|
2430004000NRG24300620230393349
|
03/07/2023
|
RAJENDRA MAJHI
|
2430004WL009665
|
RAJENDRA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620673
|
|
RAJENDRA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/30860131
(PHUPUGAM)
|
2430004000NRG24300620230393351
|
03/07/2023
|
DURYODHAN PUJARI
|
2430004WL009665
|
DURYODHAN PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620672
|
|
DURYODHAN PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/30860132
(PHUPUGAM)
|
2430004000NRG24300620230393352
|
03/07/2023
|
KUSUMA GANDA
|
2430004WL009665
|
KUSUMA GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325620669
|
|
KUSUMA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|