|
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-30-004-020-001/19976
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980033
|
30/12/2023
|
LIMADAS BHATRA
|
2430004020WL070934
|
LIMADAS BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558614
|
|
LIMADAS BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19976
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980032
|
30/12/2023
|
LIMADAS BHATRA
|
2430004020WL070934
|
LIMADAS BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558613
|
|
LIMADAS BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20018
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980034
|
30/12/2023
|
DASARATHA BHATRA
|
2430004020WL070934
|
DASARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558615
|
|
DASARATHA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20018
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980035
|
30/12/2023
|
TULASA BHATRA
|
2430004020WL070934
|
TULASA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558616
|
|
TULASA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980062
|
30/12/2023
|
GOBINDA SANTA
|
2430004020WL070934
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558622
|
|
GOBINDA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980061
|
30/12/2023
|
GOBINDA SANTA
|
2430004020WL070934
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558621
|
|
GOBINDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980064
|
30/12/2023
|
BALI SANTA
|
2430004020WL070934
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558618
|
|
BALI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980063
|
30/12/2023
|
BALI SANTA
|
2430004020WL070934
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558617
|
|
BALI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980067
|
30/12/2023
|
DAMU SANTA
|
2430004020WL070934
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558620
|
|
DAMU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980066
|
30/12/2023
|
DAMU SANTA
|
2430004020WL070934
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558619
|
|
DAMU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980069
|
30/12/2023
|
PATI SANTA
|
2430004020WL070934
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558624
|
|
PATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980068
|
30/12/2023
|
PATI SANTA
|
2430004020WL070934
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988558623
|
|
PATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|