|
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-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24Z151220230907045
|
15/12/2023
|
BRAJA KISHORE DAS
|
2430004WL066806
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308839
|
|
BRAJA KISHORE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/1227
(JHORIGAM)
|
2430004000NRG24Z151220230907009
|
15/12/2023
|
HIRADEI BHATRA
|
2430004WL066806
|
HIRADEI BHATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308842
|
|
SHRI RATA BHATARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1315
(JHORIGAM)
|
2430004000NRG24Z151220230907012
|
15/12/2023
|
BUTI MAJHI
|
2430004WL066806
|
BUTI MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308841
|
|
SHRI BUTI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24Z151220230907016
|
15/12/2023
|
RAMACHANDRA SANTA
|
2430004WL066806
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308846
|
|
SHRI RAMACHANDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24Z151220230907018
|
15/12/2023
|
BANAMALI BHATRA
|
2430004WL066806
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308843
|
|
SHRI BANAMALI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24Z151220230907019
|
15/12/2023
|
DOMAI BHATRA
|
2430004WL066806
|
DOMAI BHATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308840
|
|
MRS DAMAI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/31591
(JHORIGAM)
|
2430004000NRG24Z151220230907038
|
15/12/2023
|
CHANDRA BHATRA
|
2430004WL066806
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308845
|
|
SHRI CHANDRA BHATARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24Z151220230907039
|
15/12/2023
|
BHAGABAN GOUD
|
2430004WL066806
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308847
|
|
MR BHAGABAN GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24Z151220230907058
|
15/12/2023
|
KAMALA GOUDA
|
2430004WL066806
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308844
|
|
MRS BAIDI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-007/31212
(JHORIGAM)
|
2430004000NRG24Z151220230907065
|
15/12/2023
|
JITENDRA GOUD
|
2430004WL066806
|
JITENDRA GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703308848
|
|
MR JITENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|