|
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-30-004-020-001/20023
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335063
|
20/06/2023
|
ARCHANA MANDAL
|
2430004020WL008285
|
ARCHANA MANDAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594406
|
|
ARCHANA MANDAL
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20023
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335061
|
20/06/2023
|
ARCHANA MANDAL
|
2430004020WL008285
|
ARCHANA MANDAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594404
|
|
ARCHANA MANDAL
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20023
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335060
|
20/06/2023
|
BIMAN MANDAL
|
2430004020WL008285
|
BIMAN MANDAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594403
|
|
BIMAN MANDAL
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20023
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335062
|
20/06/2023
|
BIMAN MANDAL
|
2430004020WL008285
|
BIMAN MANDAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594405
|
|
BIMAN MANDAL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335070
|
20/06/2023
|
GURUPADA MAHANTA
|
2430004020WL008285
|
GURUPADA MAHANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594401
|
|
GURUPADA MAHANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24190620230335068
|
20/06/2023
|
GURUPADA MAHANTA
|
2430004020WL008285
|
GURUPADA MAHANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594402
|
|
GURUPADA MAHANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22495
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336340
|
20/06/2023
|
ESHWAR BHATRA
|
2430004020WL008318
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594411
|
|
ESHWAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22495
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336339
|
20/06/2023
|
ESHWAR BHATRA
|
2430004020WL008318
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594412
|
|
ESHWAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22652
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336348
|
20/06/2023
|
PHUTESWAR BHATRA
|
2430004020WL008318
|
PHUTESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594410
|
|
PHUTESWAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22652
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336346
|
20/06/2023
|
PHUTESWAR BHATRA
|
2430004020WL008318
|
PHUTESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594409
|
|
PHUTESWAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22721
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336350
|
20/06/2023
|
BALA MAJHI
|
2430004020WL008318
|
BALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594408
|
|
BALA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22721
(RATAKHANDIGUDA)
|
2430004020NRG24200620230336349
|
20/06/2023
|
BALA MAJHI
|
2430004020WL008318
|
BALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808594407
|
|
BALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|