|
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-30-004-005-001/30453
(BHIKYA)
|
2430004000NRG24280420230055698
|
28/04/2023
|
CHAINU BHATRA
|
2430004WL001299
|
CHAINU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906817
|
|
CHAINU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30453
(BHIKYA)
|
2430004000NRG24280420230055699
|
28/04/2023
|
CHAINU BHATRA
|
2430004WL001299
|
CHAINU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906818
|
|
CHAINU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30453
(BHIKYA)
|
2430004000NRG24280420230055700
|
28/04/2023
|
CHAINU BHATRA
|
2430004WL001299
|
CHAINU BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906815
|
|
CHAINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30453
(BHIKYA)
|
2430004000NRG24280420230055701
|
28/04/2023
|
CHAINU BHATRA
|
2430004WL001299
|
CHAINU BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906816
|
|
CHAINU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30728
(BHIKYA)
|
2430004000NRG24280420230055706
|
28/04/2023
|
ANTA GOUD
|
2430004WL001299
|
ANTA GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906819
|
|
ANTA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30728
(BHIKYA)
|
2430004000NRG24280420230055707
|
28/04/2023
|
ANTA GOUD
|
2430004WL001299
|
ANTA GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906820
|
|
ANTA GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30728
(BHIKYA)
|
2430004000NRG24280420230055708
|
28/04/2023
|
ANTA GOUD
|
2430004WL001299
|
ANTA GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906821
|
|
ANTA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30728
(BHIKYA)
|
2430004000NRG24280420230055709
|
28/04/2023
|
ANTA GOUD
|
2430004WL001299
|
ANTA GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906822
|
|
ANTA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30729
(BHIKYA)
|
2430004000NRG24280420230055711
|
28/04/2023
|
SANTO GOUD
|
2430004WL001299
|
SANTO GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906811
|
|
SANTO GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30729
(BHIKYA)
|
2430004000NRG24280420230055713
|
28/04/2023
|
SANTO GOUD
|
2430004WL001299
|
SANTO GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906812
|
|
SANTO GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30738
(BHIKYA)
|
2430004000NRG24280420230055719
|
28/04/2023
|
BUDHU BHATRA
|
2430004WL001299
|
BUDHU BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906803
|
|
BUDHU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/30738
(BHIKYA)
|
2430004000NRG24280420230055721
|
28/04/2023
|
BUDHU BHATRA
|
2430004WL001299
|
BUDHU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906804
|
|
BUDHU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/30844
(BHIKYA)
|
2430004000NRG24280420230055727
|
28/04/2023
|
ANGADA BHATRA
|
2430004WL001299
|
ANGADA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906807
|
|
ANGADA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/30844
(BHIKYA)
|
2430004000NRG24280420230055729
|
28/04/2023
|
ANGADA BHATRA
|
2430004WL001299
|
ANGADA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906808
|
|
ANGADA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30852
(BHIKYA)
|
2430004000NRG24280420230055739
|
28/04/2023
|
KAMALU GOUD
|
2430004WL001299
|
KAMALU GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906806
|
|
KAMALU GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30852
(BHIKYA)
|
2430004000NRG24280420230055741
|
28/04/2023
|
KAMALU GOUD
|
2430004WL001299
|
KAMALU GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906805
|
|
KAMALU GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30899
(BHIKYA)
|
2430004000NRG24280420230055743
|
28/04/2023
|
FULACHAND GOUDA
|
2430004WL001299
|
FULACHAND GOUDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906813
|
|
FULACHAND GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30899
(BHIKYA)
|
2430004000NRG24280420230055745
|
28/04/2023
|
FULACHAND GOUDA
|
2430004WL001299
|
FULACHAND GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906814
|
|
FULACHAND GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/30902
(BHIKYA)
|
2430004000NRG24280420230055747
|
28/04/2023
|
KHAGAPATI BHATRA
|
2430004WL001299
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489906810
|
|
KHAGAPATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/30902
(BHIKYA)
|
2430004000NRG24280420230055749
|
28/04/2023
|
KHAGAPATI BHATRA
|
2430004WL001299
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489906809
|
|
KHAGAPATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|