|
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-30-004-020-001/31509
(RATAKHANDIGUDA)
|
2430004020NRG24041020230694019
|
05/10/2023
|
SASMITA BISWAS
|
2430004020WL041655
|
SASMITA BISWAS
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265960
|
|
MRS SASMITA BISWAS
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31509
(RATAKHANDIGUDA)
|
2430004020NRG24041020230694020
|
05/10/2023
|
SASMITA BISWAS
|
2430004020WL041655
|
SASMITA BISWAS
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265961
|
|
MRS SASMITA BISWAS
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/21722
(RATAKHANDIGUDA)
|
2430004020NRG24051020230695861
|
05/10/2023
|
BASAMATI GANDA
|
2430004020WL041947
|
BASAMATI GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265962
|
|
MR BASMAT GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31057
(RATAKHANDIGUDA)
|
2430004020NRG24051020230695867
|
05/10/2023
|
DUTI SANTA
|
2430004020WL041951
|
DUTI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265968
|
|
DUTI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22632
(RATAKHANDIGUDA)
|
2430004020NRG24041020230694011
|
05/10/2023
|
HARIBANDHU PANAKA
|
2430004020WL041650
|
HARIBANDHU PANAKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265963
|
|
HARIBANDHU PANAKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22779
(RATAKHANDIGUDA)
|
2430004020NRG24041020230694002
|
05/10/2023
|
BANSINGH BHATRA
|
2430004020WL041647
|
BANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265966
|
|
BANSINGH BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22822
(RATAKHANDIGUDA)
|
2430004020NRG24041020230694007
|
05/10/2023
|
SANADHAR BHATRA
|
2430004020WL041647
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265967
|
|
SANADHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/31254
(RATAKHANDIGUDA)
|
2430004020NRG24041020230694017
|
05/10/2023
|
PURNI BHATRA
|
2430004020WL041653
|
PURNI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265964
|
|
PURNI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/21955
(RATAKHANDIGUDA)
|
2430004020NRG24051020230695863
|
05/10/2023
|
SANADEI NAYAK
|
2430004020WL041948
|
SANADEI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325265965
|
|
SANADEI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|