|
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-30-004-003-001/3441247
(BANUAGUDA)
|
2430004003NRG24311220230985847
|
31/12/2023
|
CHATURA MAJHI
|
2430004003WL071159
|
CHATURA MAJHI
|
00415
|
SBIN0001341
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249757
|
|
MR SAGRAM GONDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/3441247
(BANUAGUDA)
|
2430004003NRG24311220230985848
|
31/12/2023
|
KACHARA MAJHI
|
2430004003WL071159
|
KACHARA MAJHI
|
00415
|
SBIN0001341
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249758
|
|
MR SAGRAM GONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/3441248
(BANUAGUDA)
|
2430004003NRG24311220230985850
|
31/12/2023
|
BIMALA BHATRA
|
2430004003WL071159
|
BIMALA BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249766
|
|
MR PARSU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/3441248
(BANUAGUDA)
|
2430004003NRG24311220230985849
|
31/12/2023
|
LAXMAN BHATRA
|
2430004003WL071159
|
LAXMAN BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249765
|
|
MR PARSU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/3441249
(BANUAGUDA)
|
2430004003NRG24311220230985852
|
31/12/2023
|
DHANAMATI MAJHI
|
2430004003WL071159
|
DHANAMATI MAJHI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249768
|
|
MR RANASAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/3441249
(BANUAGUDA)
|
2430004003NRG24311220230985851
|
31/12/2023
|
KAMALOCHAN MAJHI
|
2430004003WL071159
|
KAMALOCHAN MAJHI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249767
|
|
MR RANASAI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/3441250
(BANUAGUDA)
|
2430004003NRG24311220230985853
|
31/12/2023
|
DEBASING BHATRA
|
2430004003WL071159
|
DEBASING BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249761
|
|
MR DHANUR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/3441250
(BANUAGUDA)
|
2430004003NRG24311220230985854
|
31/12/2023
|
RAMAE BHATRA
|
2430004003WL071159
|
RAMAE BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249762
|
|
MR DHANUR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/3441251
(BANUAGUDA)
|
2430004003NRG24311220230985855
|
31/12/2023
|
BAIDI BHATRA
|
2430004003WL071159
|
BAIDI BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249763
|
|
MR LAYA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/3441251
(BANUAGUDA)
|
2430004003NRG24311220230985856
|
31/12/2023
|
SADU BHATRA
|
2430004003WL071159
|
SADU BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249764
|
|
MR LAYA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/3441252
(BANUAGUDA)
|
2430004003NRG24311220230986144
|
31/12/2023
|
CHANDRU MAJHI
|
2430004003WL071165
|
CHANDRU MAJHI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249759
|
|
MR SAMANATH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-001/3441252
(BANUAGUDA)
|
2430004003NRG24311220230986145
|
31/12/2023
|
MANGALA DEI MAJHI
|
2430004003WL071165
|
MANGALA DEI MAJHI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556249760
|
|
MR SAMANATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|