|
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-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24Z251120230818330
|
29/11/2023
|
LATA GAND
|
2430004014WL059833
|
LATA GAND
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295232
|
|
LATA GAND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24Z251120230818329
|
29/11/2023
|
SABITA GOND
|
2430004014WL059833
|
SABITA GOND
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295233
|
|
SABITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/30800313
(GURSINGHA)
|
2430004014NRG24Z251120230818371
|
29/11/2023
|
GHASI SANTA
|
2430004014WL059846
|
GHASI SANTA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295236
|
|
GHASI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/30800309
(GURSINGHA)
|
2430004014NRG24Z251120230818380
|
29/11/2023
|
RABINDRA PUJARI
|
2430004014WL059848
|
RABINDRA PUJARI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295235
|
|
RABINDRA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800311
(GURSINGHA)
|
2430004014NRG24Z251120230818359
|
29/11/2023
|
DEBASING NENGI
|
2430004014WL059844
|
DEBASING NENGI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295234
|
|
DEBASING NENGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/30800312
(GURSINGHA)
|
2430004014NRG24Z251120230818365
|
29/11/2023
|
TULA SANTA
|
2430004014WL059845
|
TULA SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295238
|
|
MRS TULA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27400
(GURSINGHA)
|
2430004014NRG24Z251120230818314
|
29/11/2023
|
BHANA GOND
|
2430004014WL059828
|
BHANA GOND
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295237
|
|
MRS BAIDI GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/30800308
(GURSINGHA)
|
2430004014NRG24Z251120230818377
|
29/11/2023
|
KRUSHNA GOUD
|
2430004014WL059847
|
KRUSHNA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295241
|
|
SHRI KRUSHNA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24Z291120230833998
|
29/11/2023
|
JAYADHAR MAJHI
|
2430004014WL061151
|
JAYADHAR MAJHI
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295239
|
|
SHRI JAYASINGH MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27792
(GURSINGHA)
|
2430004014NRG24Z251120230818334
|
29/11/2023
|
BALESWAR MAJHI
|
2430004014WL059835
|
BALESWAR MAJHI
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
30/11/2023
|
|
8098295240
|
|
SHRI BALASORE MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/3080230
(GURSINGHA)
|
2430004014NRG24Z251120230818344
|
29/11/2023
|
KESHAB GOUD
|
2430004014WL059839
|
KESHAB GOUD
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
30/11/2023
|
|
8098295242
|
|
SHRI KESHAB GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27249
(GURSINGHA)
|
2430004014NRG24Z251120230818355
|
29/11/2023
|
BHUJUBAL PATRA
|
2430004014WL059843
|
BHUJUBAL PATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295243
|
|
BHUJUBAL PATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/30800318
(GURSINGHA)
|
2430004014NRG24Z251120230818332
|
29/11/2023
|
BIDYADHAR GOND
|
2430004014WL059834
|
BIDYADHAR GOND
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Rejected
|
30/11/2023
|
|
8098295244
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/3080168
(GURSINGHA)
|
2430004014NRG24Z251120230818384
|
29/11/2023
|
TULASI GANDA
|
2430004014WL059849
|
TULASI GANDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8098295246
|
|
TULASI GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080248
(GURSINGHA)
|
2430004014NRG24Z251120230818337
|
29/11/2023
|
PRAMILA SAMRATH
|
2430004014WL059836
|
PRAMILA SAMRATH
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
30/11/2023
|
|
8098295245
|
|
PRAMILA SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14622
|
14622
|
|
|
|
|
|
|
|