|
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-30-004-004-001/28344
(BELGAM)
|
2430004004NRG24191020230731002
|
20/10/2023
|
DEBISING KUMBHARA
|
2430004004WL048711
|
DEBISING KUMBHARA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281482427
|
|
SHRI DEBISINGH KUMBHAR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-001/28425
(BELGAM)
|
2430004004NRG24191020230730776
|
20/10/2023
|
RAISING MAJHI
|
2430004004WL048690
|
RAISING MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281482426
|
|
MR RAYASINGH MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-001/31701
(BELGAM)
|
2430004004NRG24191020230730785
|
20/10/2023
|
MINATI BHATRA
|
2430004004WL048691
|
MINATI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281482423
|
|
MRS MINATI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-001/31822
(BELGAM)
|
2430004004NRG24191020230730787
|
20/10/2023
|
PADMANI BHATRA
|
2430004004WL048691
|
PADMANI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281482428
|
|
MRS PADMINI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/29030
(BELGAM)
|
2430004004NRG24191020230731004
|
20/10/2023
|
SUKAL DEI JANI
|
2430004004WL048711
|
SUKAL DEI JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281482424
|
|
MR ASAMANI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/31929
(BELGAM)
|
2430004004NRG24201020230732115
|
20/10/2023
|
BILAS MALI
|
2430004004WL048821
|
BILAS MALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281482431
|
|
MRS BILAS MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/31953
(BELGAM)
|
2430004004NRG24201020230732102
|
20/10/2023
|
RAJA GOUD
|
2430004004WL048819
|
RAJA GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281482430
|
|
MRS RAJA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29189
(BELGAM)
|
2430004004NRG24201020230732116
|
20/10/2023
|
PARBATI GOUD
|
2430004004WL048821
|
PARBATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281482421
|
|
MRS PARBATI GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/32083
(BELGAM)
|
2430004004NRG24201020230732112
|
20/10/2023
|
SEBATI KEUT
|
2430004004WL048820
|
SEBATI KEUT
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281482425
|
|
MRS SEBATI KEUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-004-004/29262
(BELGAM)
|
2430004004NRG24201020230732105
|
20/10/2023
|
RAMABATI BHATRA
|
2430004004WL048819
|
RAMABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281482422
|
|
RAMABATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-004/30459
(BELGAM)
|
2430004004NRG24201020230732110
|
20/10/2023
|
ANTI GOUDA
|
2430004004WL048820
|
ANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281482429
|
|
ANTI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|