|
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-30-004-001-001/20872
(BADATEMRA)
|
2430004000NRG24090520230117494
|
09/05/2023
|
RAJU MUDULI
|
2430004WL002758
|
RAJU MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540940027
|
|
SHRI RAJU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20895
(BADATEMRA)
|
2430004000NRG24090520230117500
|
09/05/2023
|
BALI MUUDLI
|
2430004WL002758
|
BALI MUUDLI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540940029
|
|
SHRI BALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20897
(BADATEMRA)
|
2430004000NRG24090520230117502
|
09/05/2023
|
AGADHU MUDULI
|
2430004WL002758
|
AGADHU MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540940024
|
|
SHRI AGADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20953
(BADATEMRA)
|
2430004000NRG24090520230117508
|
09/05/2023
|
SUMATI MAJHI
|
2430004WL002758
|
SUMATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540940026
|
|
MRS SUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21039
(BADATEMRA)
|
2430004000NRG24090520230117513
|
09/05/2023
|
RAYADHAR JANI
|
2430004WL002758
|
RAYADHAR JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540940028
|
|
SHRI RAYADHARA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21110
(BADATEMRA)
|
2430004000NRG24090520230117519
|
09/05/2023
|
DUTIKA BHATRA
|
2430004WL002758
|
DUTIKA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540940025
|
|
MRS DUTIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21137
(BADATEMRA)
|
2430004000NRG24090520230117524
|
09/05/2023
|
THABIRA BHATRA
|
2430004WL002758
|
THABIRA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540940031
|
|
SHRI THABIR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/30318
(BADATEMRA)
|
2430004000NRG24090520230117535
|
09/05/2023
|
BASU MUDULI
|
2430004WL002758
|
BASU MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540940030
|
|
MR BASU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|