|
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-30-004-010-003/17667
(DHAMANAGUDA)
|
2430004010NRG24091120230768917
|
10/11/2023
|
KALABATI MAJHI
|
2430004010WL054648
|
KALABATI MAJHI
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963255405
|
|
KALABATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/17667
(DHAMANAGUDA)
|
2430004010NRG24091120230768918
|
10/11/2023
|
KALABATI MAJHI
|
2430004010WL054648
|
KALABATI MAJHI
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963255406
|
|
KALABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-002/6290
(DHAMANAGUDA)
|
2430004010NRG24091120230769033
|
10/11/2023
|
CHANDRI MAJHI
|
2430004010WL054655
|
CHANDRI MAJHI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963255408
|
|
CHANDRI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-002/6225
(DHAMANAGUDA)
|
2430004010NRG24091120230769023
|
10/11/2023
|
BASU BHATRA
|
2430004010WL054654
|
BASU BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963255409
|
|
MR BASU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-002/6225
(DHAMANAGUDA)
|
2430004010NRG24091120230769024
|
10/11/2023
|
BASU BHATRA
|
2430004010WL054654
|
BASU BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963255410
|
|
MR BASU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-002/6235
(DHAMANAGUDA)
|
2430004010NRG24091120230769026
|
10/11/2023
|
HARI BHATARA
|
2430004010WL054654
|
HARI BHATARA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963255412
|
|
MRS HARI BHATARA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-002/6235
(DHAMANAGUDA)
|
2430004010NRG24091120230769027
|
10/11/2023
|
MATAI BHATRA
|
2430004010WL054654
|
MATAI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963255413
|
|
MRS HARI BHATARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17518
(DHAMANAGUDA)
|
2430004010NRG24091120230768882
|
10/11/2023
|
PURNA KALAR
|
2430004010WL054648
|
PURNA KALAR
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963255411
|
|
MR PURNA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-002/6191
(DHAMANAGUDA)
|
2430004010NRG24091120230769029
|
10/11/2023
|
SANAMATI MAJHI
|
2430004010WL054655
|
SANAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963255419
|
|
SANAMATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-002/6192
(DHAMANAGUDA)
|
2430004010NRG24091120230769030
|
10/11/2023
|
GHASIRAM MAJHI
|
2430004010WL054655
|
GHASIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7963255417
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-010-002/6192
(DHAMANAGUDA)
|
2430004010NRG24091120230769031
|
10/11/2023
|
JEMA MAJHI
|
2430004010WL054655
|
JEMA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7963255418
|
No Such Account
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-010-005/5947
(DHAMANAGUDA)
|
2430004010NRG24091120230768936
|
10/11/2023
|
KARTIKA KALAR
|
2430004010WL054648
|
KARTIKA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963255415
|
|
KARTIKA KALAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-005/5947
(DHAMANAGUDA)
|
2430004010NRG24091120230768937
|
10/11/2023
|
KARTIKA KALAR
|
2430004010WL054648
|
KARTIKA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963255416
|
|
KARTIKA KALAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-008/30745
(DHAMANAGUDA)
|
2430004010NRG24091120230769035
|
10/11/2023
|
KRUPA GOUDA
|
2430004010WL054656
|
KRUPA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963255414
|
|
KRUPA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-010-008/31369
(DHAMANAGUDA)
|
2430004010NRG24091120230769036
|
10/11/2023
|
SUKALI BHATRA
|
2430004010WL054656
|
SUKALI BHATRA
|
00553
|
INDB0000225
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963255407
|
|
SUKALI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|