|
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-30-004-020-001/31489
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361707
|
25/06/2023
|
AMIT DAS
|
2430004020WL008953
|
AMIT DAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137193
|
|
AMIT DAS
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31489
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361706
|
25/06/2023
|
AMIT DAS
|
2430004020WL008953
|
AMIT DAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137194
|
|
AMIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30257
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361655
|
25/06/2023
|
Samar Mandal
|
2430004020WL008953
|
Samar Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137195
|
|
Samar Mandal
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30257
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361653
|
25/06/2023
|
Samar Mandal
|
2430004020WL008953
|
Samar Mandal
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137196
|
|
Samar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31485
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361701
|
25/06/2023
|
BASU BISHWAS
|
2430004020WL008953
|
BASU BISHWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137198
|
|
MR BASU BISHWAS
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31485
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361699
|
25/06/2023
|
BASU BISHWAS
|
2430004020WL008953
|
BASU BISHWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137197
|
|
MR BASU BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20269
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361640
|
25/06/2023
|
RUKAMANI SARDAR
|
2430004020WL008953
|
RUKAMANI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137202
|
|
RUKAMANI SARDAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20269
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361638
|
25/06/2023
|
RUKAMANI SARDAR
|
2430004020WL008953
|
RUKAMANI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137201
|
|
RUKAMANI SARDAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/30273
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361665
|
25/06/2023
|
BUDURAM BHOTRA
|
2430004020WL008953
|
BUDURAM BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137206
|
|
BUDURAM BHOTRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/30273
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361664
|
25/06/2023
|
BUDURAM BHOTRA
|
2430004020WL008953
|
BUDURAM BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137205
|
|
BUDURAM BHOTRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/30285
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361669
|
25/06/2023
|
CHANDRA BHATRA
|
2430004020WL008953
|
CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137203
|
|
CHANDRA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/30285
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361668
|
25/06/2023
|
CHANDRA BHATRA
|
2430004020WL008953
|
CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137204
|
|
CHANDRA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/30489
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361672
|
25/06/2023
|
BIDHAN SEAL
|
2430004020WL008953
|
BIDHAN SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137200
|
|
BIDHAN SEAL
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30489
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361670
|
25/06/2023
|
BIDHAN SEAL
|
2430004020WL008953
|
BIDHAN SEAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137199
|
|
BIDHAN SEAL
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/30534
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361679
|
25/06/2023
|
paduram bhatra
|
2430004020WL008953
|
paduram bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137208
|
|
paduram bhatra
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/30534
(RATAKHANDIGUDA)
|
2430004020NRG24250620230361678
|
25/06/2023
|
paduram bhatra
|
2430004020WL008953
|
paduram bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866137207
|
|
paduram bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|