|
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-30-004-020-003/22583
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215633
|
31/05/2023
|
BAIDI CHALAN
|
2430004020WL005202
|
BAIDI CHALAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873407
|
|
BAIDI CHALAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22583
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215632
|
31/05/2023
|
KAMALU CHALAN
|
2430004020WL005202
|
KAMALU CHALAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873406
|
|
KAMALU CHALAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22594
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215634
|
31/05/2023
|
JAGABANDHU HARIJAN
|
2430004020WL005202
|
JAGABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397873409
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22614
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215635
|
31/05/2023
|
KAPUR BHATRA
|
2430004020WL005202
|
KAPUR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873397
|
|
KAPUR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22626
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215636
|
31/05/2023
|
CHHABILAL SANTA
|
2430004020WL005202
|
CHHABILAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873405
|
|
CHHABILAL SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22637
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215637
|
31/05/2023
|
SADU SANTA
|
2430004020WL005202
|
SADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873408
|
|
SADU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22638
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215638
|
31/05/2023
|
LAXMU SANTA
|
2430004020WL005202
|
LAXMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873410
|
|
LAXMU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22651
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215640
|
31/05/2023
|
RUKADI GOUDA
|
2430004020WL005202
|
RUKADI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873400
|
|
RUKADI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22651
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215639
|
31/05/2023
|
TULRAM GOUDA
|
2430004020WL005202
|
TULRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873399
|
|
TULRAM GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22660
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215641
|
31/05/2023
|
RATAN MAJHI
|
2430004020WL005202
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873401
|
|
RATAN MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22671
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215642
|
31/05/2023
|
TULA GOUDA
|
2430004020WL005202
|
TULA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873402
|
|
TULA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22681
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215643
|
31/05/2023
|
kamalu ganda
|
2430004020WL005202
|
kamalu ganda
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873414
|
|
kamalu ganda
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22681
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215644
|
31/05/2023
|
kamalu ganda
|
2430004020WL005202
|
kamalu ganda
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873412
|
|
kamalu ganda
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215646
|
31/05/2023
|
BHUBAN SANTA
|
2430004020WL005202
|
BHUBAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873416
|
|
BHUBAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215645
|
31/05/2023
|
RAMANATH SANTA
|
2430004020WL005202
|
RAMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873415
|
|
RAMANATH SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22697
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215648
|
31/05/2023
|
ADABARI BHATRA
|
2430004020WL005202
|
ADABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873413
|
|
ADABARI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22697
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215647
|
31/05/2023
|
GOBINDA BHATRA
|
2430004020WL005202
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873411
|
|
GOBINDA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22707
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215649
|
31/05/2023
|
CHAITAN GOUDA
|
2430004020WL005202
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873398
|
|
CHAITAN GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22712
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215650
|
31/05/2023
|
KUSA BHATRA
|
2430004020WL005202
|
KUSA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873403
|
|
KUSA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22712
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215651
|
31/05/2023
|
PADMANI BHATRA
|
2430004020WL005202
|
PADMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397873404
|
|
PADMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|