|
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-30-004-010-001/31423
(DHAMANAGUDA)
|
2430004010NRG24131120230775604
|
18/11/2023
|
KSHIRASINDU PUJARI
|
2430004010WL055533
|
KSHIRASINDU PUJARI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010718699
|
|
MR KSHIRASINDHU PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/31423
(DHAMANAGUDA)
|
2430004010NRG24131120230775605
|
18/11/2023
|
KSHIRASINDU PUJARI
|
2430004010WL055533
|
KSHIRASINDU PUJARI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010718700
|
|
MR KSHIRASINDHU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/31425
(DHAMANAGUDA)
|
2430004010NRG24131120230775608
|
18/11/2023
|
PREMALATA BHATRA
|
2430004010WL055533
|
PREMALATA BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010718701
|
|
MISS PREMLATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/3115787
(DHAMANAGUDA)
|
2430004010NRG24131120230775602
|
18/11/2023
|
KAPURA BHATRA
|
2430004010WL055533
|
KAPURA BHATRA
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010718697
|
|
KAPURA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/3115787
(DHAMANAGUDA)
|
2430004010NRG24131120230775603
|
18/11/2023
|
KAPURA BHATRA
|
2430004010WL055533
|
KAPURA BHATRA
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010718698
|
|
KAPURA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/31426
(DHAMANAGUDA)
|
2430004010NRG24131120230775610
|
18/11/2023
|
DIGYANA BHATRA
|
2430004010WL055533
|
DIGYANA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010718695
|
|
DIGYANA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-001/31426
(DHAMANAGUDA)
|
2430004010NRG24131120230775611
|
18/11/2023
|
DIGYANA BHATRA
|
2430004010WL055533
|
DIGYANA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010718696
|
|
DIGYANA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-001/31429
(DHAMANAGUDA)
|
2430004010NRG24131120230775614
|
18/11/2023
|
SUKMAN JANI
|
2430004010WL055533
|
SUKMAN JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010718694
|
|
SUKMAN JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-005/5947
(DHAMANAGUDA)
|
2430004010NRG24131120230775671
|
18/11/2023
|
KARTIKA KALAR
|
2430004010WL055533
|
KARTIKA KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010718702
|
|
KARTIKA KALAR
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/5947
(DHAMANAGUDA)
|
2430004010NRG24131120230775672
|
18/11/2023
|
KARTIKA KALAR
|
2430004010WL055533
|
KARTIKA KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010718693
|
|
KARTIKA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|