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-30-004-020-003/22702 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047352
|
26/04/2023
|
Ramsing bhatra
|
2430004020WL001102
|
Ramsing bhatra
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907133
|
|
MR RAMASING BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-003/22867 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047363
|
26/04/2023
|
SUBRABATI SANTA
|
2430004020WL001102
|
SUBRABATI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907121
|
|
MRS SUBHRABATI SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-020-003/22872 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047365
|
26/04/2023
|
PHULAMATI SANTA
|
2430004020WL001102
|
PHULAMATI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907120
|
|
MRS PHULMATI SANTA
|
()
|
4
|
JHORIGAM
|
OR-30-004-020-003/22872 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047364
|
26/04/2023
|
PHULAMATI SANTA
|
2430004020WL001102
|
PHULAMATI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907119
|
|
MRS PHULMATI SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-020-003/31430 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047373
|
26/04/2023
|
BANITA SANTA
|
2430004020WL001102
|
BANITA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907122
|
|
MISS BANITA SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-020-003/31434 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047378
|
26/04/2023
|
RINA SANTA
|
2430004020WL001102
|
RINA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907118
|
|
MRS RINA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/31432 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047377
|
26/04/2023
|
SHANTI SANTA
|
2430004020WL001102
|
SHANTI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907124
|
|
MRS SHANTI SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-020-003/31432 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047376
|
26/04/2023
|
SHANTI SANTA
|
2430004020WL001102
|
SHANTI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907123
|
|
MRS SHANTI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22600 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047336
|
26/04/2023
|
REBATI KAMAR
|
2430004020WL001102
|
REBATI KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907129
|
|
REBATI KAMAR
|
()
|
10
|
JHORIGAM
|
OR-30-004-020-003/22605 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047339
|
26/04/2023
|
SUKU BHATRA
|
2430004020WL001102
|
SUKU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907128
|
|
SUKU BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-020-003/22608 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047344
|
26/04/2023
|
SHYAMANANI
|
2430004020WL001102
|
SHYAMANANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907130
|
|
SHYAMANANI
|
()
|
12
|
JHORIGAM
|
OR-30-004-020-003/22725 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047353
|
26/04/2023
|
ASHAMATI SANTA
|
2430004020WL001102
|
ASHAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907132
|
|
ASHAMATI SANTA
|
()
|
13
|
JHORIGAM
|
OR-30-004-020-003/22776 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047359
|
26/04/2023
|
jemabati bhatra
|
2430004020WL001102
|
jemabati bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907131
|
|
jemabati bhatra
|
()
|
14
|
JHORIGAM
|
OR-30-004-020-003/22866 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047360
|
26/04/2023
|
Baidyanath
|
2430004020WL001102
|
Baidyanath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907125
|
|
Baidyanath
|
()
|
15
|
JHORIGAM
|
OR-30-004-020-003/30761 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047367
|
26/04/2023
|
PRATIMA GANDA
|
2430004020WL001102
|
PRATIMA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907126
|
|
PRATIMA GANDA
|
()
|
16
|
JHORIGAM
|
OR-30-004-020-003/31435 (RATAKHANDIGUDA)
|
2430004020NRG24260420230047380
|
26/04/2023
|
FULU SANTA
|
2430004020WL001102
|
FULU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489907127
|
|
FULU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|