|
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-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24220720230485361
|
22/07/2023
|
JAYARAM BHATRA
|
2430004WL012153
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973533392
|
|
JAYARAM BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/31066
(RATAKHANDIGUDA)
|
2430004000NRG24220720230485366
|
22/07/2023
|
GANDA BHATRA
|
2430004WL012153
|
GANDA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973533394
|
|
GANDA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/31066
(RATAKHANDIGUDA)
|
2430004000NRG24220720230485367
|
22/07/2023
|
GANDA BHATRA
|
2430004WL012153
|
GANDA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973533393
|
|
GANDA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/31090
(RATAKHANDIGUDA)
|
2430004000NRG24220720230485368
|
22/07/2023
|
GUNADHAR BHATRA
|
2430004WL012153
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973533390
|
|
GUNADHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/31090
(RATAKHANDIGUDA)
|
2430004000NRG24220720230485369
|
22/07/2023
|
GUNADHAR BHATRA
|
2430004WL012153
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973533389
|
|
GUNADHAR BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/31091
(RATAKHANDIGUDA)
|
2430004000NRG24220720230485370
|
22/07/2023
|
GURUBARU BHATRA
|
2430004WL012153
|
GURUBARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973533396
|
|
GURUBARU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/31094
(RATAKHANDIGUDA)
|
2430004000NRG24220720230485371
|
22/07/2023
|
CHITA BHATRA
|
2430004WL012153
|
CHITA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973533395
|
|
CHITA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/31095
(RATAKHANDIGUDA)
|
2430004000NRG24220720230485372
|
22/07/2023
|
DAINU BHATRA
|
2430004WL012153
|
DAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973533391
|
|
DAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|