|
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-30-004-020-003/22442
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264084
|
06/06/2023
|
KAPURCHANDA BHATR
|
2430004WL006425
|
KAPURCHANDA BHATR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397812646
|
|
KAPURCHANDA BHATR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22442
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264086
|
06/06/2023
|
KAPURCHANDA BHATR
|
2430004WL006425
|
KAPURCHANDA BHATR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812645
|
|
KAPURCHANDA BHATR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22444
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264092
|
06/06/2023
|
DHANASING BHATRA
|
2430004WL006425
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397812657
|
|
DHANASING BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22444
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264094
|
06/06/2023
|
DHANASING BHATRA
|
2430004WL006425
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812656
|
|
DHANASING BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264096
|
06/06/2023
|
HIRADI BHATRA
|
2430004WL006425
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812644
|
|
HIRADI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264098
|
06/06/2023
|
HIRADI BHATRA
|
2430004WL006425
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397812643
|
|
HIRADI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22540
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264112
|
06/06/2023
|
JAYANTI BHATRA
|
2430004WL006425
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812650
|
|
JAYANTI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22540
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264114
|
06/06/2023
|
JAYANTI BHATRA
|
2430004WL006425
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397812649
|
|
JAYANTI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22542
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264116
|
06/06/2023
|
JASHODA BHATRA
|
2430004WL006425
|
JASHODA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397812647
|
|
JASHODA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22542
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264118
|
06/06/2023
|
JASHODA BHATRA
|
2430004WL006425
|
JASHODA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812648
|
|
JASHODA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22619
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264124
|
06/06/2023
|
GUNA BHATRA
|
2430004WL006425
|
GUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812642
|
|
GUNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/31090
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264127
|
06/06/2023
|
GUNADHAR BHATRA
|
2430004WL006425
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812654
|
|
GUNADHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/31090
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264128
|
06/06/2023
|
GUNADHAR BHATRA
|
2430004WL006425
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812653
|
|
GUNADHAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/31091
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264129
|
06/06/2023
|
GURUBARU BHATRA
|
2430004WL006425
|
GURUBARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812652
|
|
GURUBARU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/31094
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264130
|
06/06/2023
|
CHITA BHATRA
|
2430004WL006425
|
CHITA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812651
|
|
CHITA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/31095
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264131
|
06/06/2023
|
DAINU BHATRA
|
2430004WL006425
|
DAINU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397812655
|
|
DAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|