|
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-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254238
|
05/06/2023
|
REBA MANDAL
|
2430004020WL006186
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875689
|
|
REBA MANDAL
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20353
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253967
|
05/06/2023
|
ANIMA DAKUA
|
2430004020WL006179
|
ANIMA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875690
|
|
ANIMA DAKUA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253999
|
05/06/2023
|
CHANCHALA RUDRA
|
2430004020WL006179
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875692
|
|
CHANCHALA RUDRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30730
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254010
|
05/06/2023
|
Sanjit Mandal
|
2430004020WL006179
|
Sanjit Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875695
|
|
Sanjit Mandal
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30847
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254109
|
05/06/2023
|
BISHAKHA RAY
|
2430004020WL006181
|
BISHAKHA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875691
|
|
BISHAKHA RAY
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31159
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254127
|
05/06/2023
|
PRIYANKA MANDAL
|
2430004020WL006181
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875698
|
|
PRIYANKA MANDAL
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/31130
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254044
|
05/06/2023
|
KUMABATI GOUD
|
2430004020WL006180
|
KUMABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875697
|
|
KUMABATI GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/31132
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254049
|
05/06/2023
|
CHANDRABATI BHATRA
|
2430004020WL006180
|
CHANDRABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875696
|
|
CHANDRABATI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/31133
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254051
|
05/06/2023
|
MANMATI GOUDA
|
2430004020WL006180
|
MANMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875693
|
|
MANMATI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/31137
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254066
|
05/06/2023
|
DEBAKI GOUD
|
2430004020WL006180
|
DEBAKI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397875694
|
|
DEBAKI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|