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-30-004-020-003/22469 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263905
|
06/06/2023
|
TULABATI KALAR
|
2430004WL006420
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385492780
|
|
TULABATI KALAR
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-003/22469 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263907
|
06/06/2023
|
TULABATI KALAR
|
2430004WL006420
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385492779
|
|
TULABATI KALAR
|
()
|
3
|
JHORIGAM
|
OR-30-004-020-003/31007 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263934
|
06/06/2023
|
JAYARAM BHATRA
|
2430004WL006420
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385492767
|
|
JAYARAM BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-020-003/31007 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263936
|
06/06/2023
|
JAYARAM BHATRA
|
2430004WL006420
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385492768
|
|
JAYARAM BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-020-003/31063 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263945
|
06/06/2023
|
NILABATI KAMAR
|
2430004WL006420
|
NILABATI KAMAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385492769
|
|
NILABATI KAMAR
|
()
|
6
|
JHORIGAM
|
OR-30-004-020-003/31063 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263946
|
06/06/2023
|
NILABATI KAMAR
|
2430004WL006420
|
NILABATI KAMAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385492770
|
|
NILABATI KAMAR
|
()
|
7
|
JHORIGAM
|
OR-30-004-020-003/31065 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263947
|
06/06/2023
|
NARASING KAMAR
|
2430004WL006420
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385492771
|
|
NARASING KAMAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-020-003/31065 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263949
|
06/06/2023
|
NARASING KAMAR
|
2430004WL006420
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385492772
|
|
NARASING KAMAR
|
()
|
9
|
JHORIGAM
|
OR-30-004-020-003/31066 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263951
|
06/06/2023
|
GANDA BHATRA
|
2430004WL006420
|
GANDA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385492775
|
|
GANDA BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-020-003/31066 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263952
|
06/06/2023
|
GANDA BHATRA
|
2430004WL006420
|
GANDA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385492776
|
|
GANDA BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-020-003/31066 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263953
|
06/06/2023
|
GANDA BHATRA
|
2430004WL006420
|
GANDA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385492777
|
|
GANDA BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-020-003/31066 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263954
|
06/06/2023
|
GANDA BHATRA
|
2430004WL006420
|
GANDA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385492778
|
|
GANDA BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-020-003/31067 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263956
|
06/06/2023
|
INDRAJIT KAMAR
|
2430004WL006420
|
INDRAJIT KAMAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385492774
|
|
INDRAJIT KAMAR
|
()
|
14
|
JHORIGAM
|
OR-30-004-020-003/31067 (RATAKHANDIGUDA)
|
2430004000NRG24060620230263958
|
06/06/2023
|
INDRAJIT KAMAR
|
2430004WL006420
|
INDRAJIT KAMAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385492773
|
|
INDRAJIT KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|