|
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-30-004-020-001/30293
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670231
|
23/09/2023
|
Narsingh Bhatra
|
2430004020WL037567
|
Narsingh Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324563004
|
|
Narsingh Bhatra
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22669
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670260
|
23/09/2023
|
TARA GOUDA
|
2430004020WL037578
|
TARA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324562999
|
|
TARA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22788
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670243
|
23/09/2023
|
KAMAL BHATRA
|
2430004020WL037571
|
KAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324562998
|
|
KAMAL BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22844
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670244
|
23/09/2023
|
JOGI BHATRA
|
2430004020WL037571
|
JOGI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324563005
|
|
JOGI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/30974
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670326
|
23/09/2023
|
CHANGARI BHATRA
|
2430004020WL037609
|
CHANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563006
|
|
CHANGARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/21865
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670261
|
23/09/2023
|
JAGANNATH SANTA
|
2430004020WL037579
|
JAGANNATH SANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324563003
|
|
JAGANNATH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/31506
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670263
|
23/09/2023
|
GANGAI SANTA
|
2430004020WL037580
|
GANGAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563001
|
|
GANGAI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/31506
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670262
|
23/09/2023
|
GANGAI SANTA
|
2430004020WL037580
|
GANGAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563000
|
|
GANGAI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/31507
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670264
|
23/09/2023
|
KANAK SANTA
|
2430004020WL037581
|
KANAK SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563002
|
|
KANAK SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/31093
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670328
|
23/09/2023
|
RAMSING BHATRA
|
2430004020WL037609
|
RAMSING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324562996
|
|
RAMSING BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/31094
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670246
|
23/09/2023
|
CHITA BHATRA
|
2430004020WL037571
|
CHITA BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324562997
|
|
CHITA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|