|
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-30-004-020-004/22123
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638752
|
13/09/2023
|
LAXMAN SANTA
|
2430004020WL031039
|
LAXMAN SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776689
|
|
MR LAXMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638746
|
13/09/2023
|
GANDA BHATRA
|
2430004020WL031036
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776699
|
|
MR GANDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30600
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638738
|
13/09/2023
|
RAJEEB NAYAK
|
2430004020WL031033
|
RAJEEB NAYAK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776698
|
|
RAJIB NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22126
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638930
|
13/09/2023
|
PARSHURAM SANTA
|
2430004020WL031065
|
PARSHURAM SANTA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776694
|
|
PARSHURAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20137
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638740
|
13/09/2023
|
NIRMAL SAHA
|
2430004020WL031034
|
NIRMAL SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776693
|
|
NIRMAL SAHA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638756
|
13/09/2023
|
KAMLA SANTA
|
2430004020WL031041
|
KAMLA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776690
|
|
KAMLA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22506
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638733
|
13/09/2023
|
RAMA BHATRA
|
2430004020WL031030
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776691
|
|
RAMA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22546
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638750
|
13/09/2023
|
BAGA SANTA
|
2430004020WL031038
|
BAGA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776695
|
|
BAGA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/31128
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638735
|
13/09/2023
|
BAANTI BHATRA
|
2430004020WL031030
|
BAANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776696
|
|
BAANTI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22123
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638751
|
13/09/2023
|
RATANI SANTA
|
2430004020WL031039
|
RATANI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776697
|
|
RATANI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22356
(RATAKHANDIGUDA)
|
2430004020NRG24130920230638932
|
13/09/2023
|
SANMATI SANTA
|
2430004020WL031065
|
SANMATI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776692
|
|
SANMATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|