|
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-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24151220230906984
|
15/12/2023
|
BRAJA KISHORE DAS
|
2430004WL066806
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241491
|
|
BRAJA KISHORE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/1227
(JHORIGAM)
|
2430004000NRG24151220230906948
|
15/12/2023
|
HIRADEI BHATRA
|
2430004WL066806
|
HIRADEI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241496
|
|
SHRI RATA BHATARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1315
(JHORIGAM)
|
2430004000NRG24151220230906951
|
15/12/2023
|
BUTI MAJHI
|
2430004WL066806
|
BUTI MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241493
|
|
SHRI BUTI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24151220230906955
|
15/12/2023
|
RAMACHANDRA SANTA
|
2430004WL066806
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241494
|
|
SHRI RAMACHANDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24151220230906957
|
15/12/2023
|
BANAMALI BHATRA
|
2430004WL066806
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241497
|
|
SHRI BANAMALI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24151220230906958
|
15/12/2023
|
DOMAI BHATRA
|
2430004WL066806
|
DOMAI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241492
|
|
MRS DAMAI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/31591
(JHORIGAM)
|
2430004000NRG24151220230906977
|
15/12/2023
|
CHANDRA BHATRA
|
2430004WL066806
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241495
|
|
SHRI CHANDRA BHATARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24151220230906978
|
15/12/2023
|
BHAGABAN GOUD
|
2430004WL066806
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241500
|
|
MR BHAGABAN GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24151220230906997
|
15/12/2023
|
KAMALA GOUDA
|
2430004WL066806
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241499
|
|
MRS BAIDI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-007/31212
(JHORIGAM)
|
2430004000NRG24151220230907004
|
15/12/2023
|
JITENDRA GOUD
|
2430004WL066806
|
JITENDRA GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550241498
|
|
MR JITENDRA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|