|
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-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397558
|
30/06/2023
|
JAYARAM BHATRA
|
2430004WL009753
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468672
|
|
JAYARAM BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397556
|
30/06/2023
|
JAYARAM BHATRA
|
2430004WL009753
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468671
|
|
JAYARAM BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/31083
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397571
|
30/06/2023
|
MAINU BHATRA
|
2430004WL009753
|
MAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468678
|
|
MAINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/31083
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397569
|
30/06/2023
|
MAINU BHATRA
|
2430004WL009753
|
MAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468679
|
|
MAINU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/31085
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397574
|
30/06/2023
|
DEBISING BHATRA
|
2430004WL009753
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468680
|
|
DEBISING BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/31089
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397575
|
30/06/2023
|
SAMA BHATRA
|
2430004WL009753
|
SAMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468673
|
|
SAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/31090
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397578
|
30/06/2023
|
GUNADHAR BHATRA
|
2430004WL009753
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468676
|
|
GUNADHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/31090
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397577
|
30/06/2023
|
GUNADHAR BHATRA
|
2430004WL009753
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468675
|
|
GUNADHAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/31092
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397579
|
30/06/2023
|
PARSU BHATRA
|
2430004WL009753
|
PARSU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468677
|
|
PARSU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/31095
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397580
|
30/06/2023
|
DAINU BHATRA
|
2430004WL009753
|
DAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3325468674
|
|
DAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|