|
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-30-004-020-001/19976
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991482
|
31/12/2023
|
LIMADAS BHATRA
|
2430004020WL071319
|
LIMADAS BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081774
|
|
LIMADAS BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19976
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991483
|
31/12/2023
|
LIMADAS BHATRA
|
2430004020WL071319
|
LIMADAS BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081775
|
|
LIMADAS BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20018
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991484
|
31/12/2023
|
DASARATHA BHATRA
|
2430004020WL071319
|
DASARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081776
|
|
DASARATHA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20018
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991485
|
31/12/2023
|
TULASA BHATRA
|
2430004020WL071319
|
TULASA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081777
|
|
TULASA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30438
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991496
|
31/12/2023
|
PADURAM SANTA
|
2430004020WL071319
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081781
|
|
PADURAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991511
|
31/12/2023
|
GOBINDA SANTA
|
2430004020WL071319
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081783
|
|
GOBINDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991512
|
31/12/2023
|
GOBINDA SANTA
|
2430004020WL071319
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081784
|
|
GOBINDA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991513
|
31/12/2023
|
BALI SANTA
|
2430004020WL071319
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081778
|
|
BALI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/30595
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991514
|
31/12/2023
|
BALI SANTA
|
2430004020WL071319
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081779
|
|
BALI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991516
|
31/12/2023
|
DAMU SANTA
|
2430004020WL071319
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081780
|
|
DAMU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991517
|
31/12/2023
|
DAMU SANTA
|
2430004020WL071319
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081782
|
|
DAMU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991518
|
31/12/2023
|
PATI SANTA
|
2430004020WL071319
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081785
|
|
PATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/30603
(RATAKHANDIGUDA)
|
2430004020NRG24311220230991519
|
31/12/2023
|
PATI SANTA
|
2430004020WL071319
|
PATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/01/2024
|
|
9270081786
|
|
PATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|