|
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-30-004-020-004/22364
(RATAKHANDIGUDA)
|
2430004020NRG24230420230031012
|
26/04/2023
|
HIRADHAR BHATRA
|
2430004020WL000718
|
HIRADHAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899907
|
|
MR HIRA DHARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22090
(RATAKHANDIGUDA)
|
2430004020NRG24230420230031003
|
26/04/2023
|
JAYADAS SANTA
|
2430004020WL000718
|
JAYADAS SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899908
|
|
MR JAYDAS SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/30686
(RATAKHANDIGUDA)
|
2430004020NRG24230420230031016
|
26/04/2023
|
SIBA SANTA
|
2430004020WL000718
|
SIBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899909
|
|
MR SIBA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/30801
(RATAKHANDIGUDA)
|
2430004020NRG24230420230031017
|
26/04/2023
|
TULARAM SANTA
|
2430004020WL000718
|
TULARAM SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899919
|
|
MR TULARAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31302
(RATAKHANDIGUDA)
|
2430004020NRG24230420230030991
|
26/04/2023
|
ANJANA SANTA
|
2430004020WL000718
|
ANJANA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899910
|
|
MS ANJANA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/30386-D
(RATAKHANDIGUDA)
|
2430004020NRG24230420230031015
|
26/04/2023
|
HARI SANTA
|
2430004020WL000718
|
HARI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899918
|
|
MR HARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24230420230030986
|
26/04/2023
|
CHIKAMANI SANTA
|
2430004020WL000718
|
CHIKAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899911
|
|
CHIKAMANI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31301
(RATAKHANDIGUDA)
|
2430004020NRG24230420230030989
|
26/04/2023
|
HIRAMANI SANTA
|
2430004020WL000718
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899914
|
|
HIRAMANI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31302
(RATAKHANDIGUDA)
|
2430004020NRG24230420230030990
|
26/04/2023
|
MAHESWAR SANTA
|
2430004020WL000718
|
MAHESWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899913
|
|
MAHESWAR SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22027
(RATAKHANDIGUDA)
|
2430004020NRG24230420230030998
|
26/04/2023
|
BALAKUMAR SANTA
|
2430004020WL000718
|
BALAKUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899915
|
|
BALAKUMAR SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24230420230031005
|
26/04/2023
|
MUKTA SANTA
|
2430004020WL000718
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899917
|
|
MUKTA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24230420230031006
|
26/04/2023
|
MUKTA SANTA
|
2430004020WL000718
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899916
|
|
MUKTA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24230420230031014
|
26/04/2023
|
UTTAM NAYAK
|
2430004020WL000718
|
UTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899912
|
|
UTTAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|