|
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-30-004-004-001/28420
(BELGAM)
|
2430004004NRG24260920230678515
|
27/09/2023
|
KAMADEB BHATRA
|
2430004004WL039147
|
KAMADEB BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126364
|
|
MRS BHUBANI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/29358
(BELGAM)
|
2430004004NRG24260920230678497
|
27/09/2023
|
DAHANABATI SAHU
|
2430004004WL039141
|
DAHANABATI SAHU
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126359
|
|
MRS DAHASHABATI SAHU
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/29367
(BELGAM)
|
2430004004NRG24260920230678521
|
27/09/2023
|
MANACHI BHATRA
|
2430004004WL039148
|
MANACHI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126360
|
|
MR MANCHI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/29372
(BELGAM)
|
2430004004NRG24260920230678499
|
27/09/2023
|
JAMUNA GANDA
|
2430004004WL039141
|
JAMUNA GANDA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263126358
|
|
MRS JAMUNA GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/30275
(BELGAM)
|
2430004004NRG24260920230678488
|
27/09/2023
|
PHULA GOUDA
|
2430004004WL039140
|
PHULA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126357
|
|
MRS PHULA GOUDA LTI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-005/29568
(BELGAM)
|
2430004004NRG24260920230678510
|
27/09/2023
|
BASANTI GANDA
|
2430004004WL039145
|
BASANTI GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126363
|
|
MRS BASANTI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/29175
(BELGAM)
|
2430004004NRG24260920230678494
|
27/09/2023
|
JOSHADA BHATRA
|
2430004004WL039141
|
JOSHADA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126366
|
|
JOSHADA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29358
(BELGAM)
|
2430004004NRG24260920230678496
|
27/09/2023
|
MN SAHU
|
2430004004WL039141
|
MN SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126361
|
|
MN SAHU
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/29372
(BELGAM)
|
2430004004NRG24260920230678498
|
27/09/2023
|
DASHA GOND
|
2430004004WL039141
|
DASHA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126365
|
|
DASHA GOND
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-005/29580
(BELGAM)
|
2430004004NRG24260920230678518
|
27/09/2023
|
JAYARAM GOND
|
2430004004WL039147
|
JAYARAM GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263126362
|
|
JAYARAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|