|
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-30-004-020-002/31241
(RATAKHANDIGUDA)
|
2430004020NRG24Z151220230906556
|
15/12/2023
|
TULSHI SANTA
|
2430004020WL066779
|
TULSHI SANTA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
16/12/2023
|
|
8703308683
|
|
TULSHI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24Z151220230906559
|
15/12/2023
|
RAMESH SANTA
|
2430004020WL066779
|
RAMESH SANTA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
16/12/2023
|
|
8703308685
|
|
RAMESH SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24Z151220230906562
|
15/12/2023
|
HIRASING SANTA
|
2430004020WL066779
|
HIRASING SANTA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
16/12/2023
|
|
8703308684
|
|
HIRASING SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24Z151220230906570
|
15/12/2023
|
BIJAYA SANTA
|
2430004020WL066779
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
16/12/2023
|
|
8703308681
|
|
BIJAYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24Z151220230906573
|
15/12/2023
|
ANATARAM SANTA
|
2430004020WL066779
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
16/12/2023
|
|
8703308682
|
|
ANATARAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31475
(RATAKHANDIGUDA)
|
2430004020NRG24Z141220230900968
|
15/12/2023
|
TRILOCHAN SANTA
|
2430004020WL066308
|
TRILOCHAN SANTA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308686
|
|
MR TRILOCHAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21995
(RATAKHANDIGUDA)
|
2430004020NRG24Z141220230900948
|
15/12/2023
|
KHEMANDI SANTA
|
2430004020WL066292
|
KHEMANDI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308687
|
|
MR KHEMANDI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30974
(RATAKHANDIGUDA)
|
2430004020NRG24Z141220230900994
|
15/12/2023
|
CHANGARI BHATRA
|
2430004020WL066315
|
CHANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308691
|
|
CHANGARI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24Z141220230900972
|
15/12/2023
|
SADHU SANTA
|
2430004020WL066309
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308689
|
|
SADHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24Z141220230900973
|
15/12/2023
|
SADHU SANTA
|
2430004020WL066309
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308690
|
|
SADHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22125
(RATAKHANDIGUDA)
|
2430004020NRG24Z121220230895328
|
15/12/2023
|
RAIBARI SANTA
|
2430004020WL065993
|
RAIBARI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308688
|
|
RAIBARI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/31242
(RATAKHANDIGUDA)
|
2430004020NRG24Z151220230906518
|
15/12/2023
|
MALANTI SANTA
|
2430004020WL066777
|
MALANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308692
|
|
MALANTI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/31242
(RATAKHANDIGUDA)
|
2430004020NRG24Z151220230906519
|
15/12/2023
|
MALANTI SANTA
|
2430004020WL066777
|
MALANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308693
|
|
MALANTI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13313
|
13313
|
|
|
|
|
|
|
|