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-30-004-003-002/10931 (BANUAGUDA)
|
2430004003NRG24110520230129660
|
11/05/2023
|
AMARSING MAJHI
|
2430004003WL003067
|
AMARSING MAJHI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677192
|
|
AMARSING MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10856 (BANUAGUDA)
|
2430004003NRG24110520230129649
|
11/05/2023
|
SAMANA PUJARI
|
2430004003WL003067
|
SAMANA PUJARI
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
18/05/2023
|
|
1639677193
|
|
SAMANA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10968 (BANUAGUDA)
|
2430004003NRG24110520230129666
|
11/05/2023
|
Tulabati Gand
|
2430004003WL003067
|
Tulabati Gand
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677184
|
|
MRS TULABATI GAND
|
()
|
4
|
JHORIGAM
|
OR-30-004-003-002/30468 (BANUAGUDA)
|
2430004003NRG24110520230129674
|
11/05/2023
|
SUKADI BHATRA
|
2430004003WL003067
|
SUKADI BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677194
|
|
MRS SUKADI BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-003-004/19905 (BANUAGUDA)
|
2430004003NRG24110520230129685
|
11/05/2023
|
bijili pujari
|
2430004003WL003067
|
bijili pujari
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677183
|
|
MRS BIJILI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/10829 (BANUAGUDA)
|
2430004003NRG24110520230129642
|
11/05/2023
|
BALIRAM BHATRA
|
2430004003WL003067
|
BALIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677186
|
|
BALIRAM BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-003-002/10834 (BANUAGUDA)
|
2430004003NRG24110520230129643
|
11/05/2023
|
MANA BHATRA
|
2430004003WL003067
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677187
|
|
MANA BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-003-002/10851 (BANUAGUDA)
|
2430004003NRG24110520230129647
|
11/05/2023
|
Raimati Kalar
|
2430004003WL003067
|
Raimati Kalar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677185
|
|
Raimati Kalar
|
()
|
9
|
JHORIGAM
|
OR-30-004-003-002/30982 (BANUAGUDA)
|
2430004003NRG24110520230129680
|
11/05/2023
|
GOPI GOUD
|
2430004003WL003067
|
GOPI GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677191
|
|
GOPI GOUD
|
()
|
10
|
JHORIGAM
|
OR-30-004-003-002/340036 (BANUAGUDA)
|
2430004003NRG24110520230129682
|
11/05/2023
|
RAMA MAJHI
|
2430004003WL003067
|
RAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677190
|
|
RAMA MAJHI
|
()
|
11
|
JHORIGAM
|
OR-30-004-003-002/340036 (BANUAGUDA)
|
2430004003NRG24110520230129681
|
11/05/2023
|
RAMA MAJHI
|
2430004003WL003067
|
RAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677189
|
|
RAMA MAJHI
|
()
|
12
|
JHORIGAM
|
OR-30-004-003-002/340084 (BANUAGUDA)
|
2430004003NRG24110520230129683
|
11/05/2023
|
SANASAI GANDA
|
2430004003WL003067
|
SANASAI GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639677188
|
|
SANASAI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|