|
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-30-004-016-002/19176
(KANAKOTA)
|
2430004000NRG24210620230340282
|
22/06/2023
|
MATAE PUJARI
|
2430004WL008418
|
MATAE PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126769
|
|
MATAE PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19176
(KANAKOTA)
|
2430004000NRG24210620230340281
|
22/06/2023
|
URDHABA PUJARI
|
2430004WL008418
|
URDHABA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126770
|
|
URDHABA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19198
(KANAKOTA)
|
2430004000NRG24210620230340283
|
22/06/2023
|
GANGADHAR KUMBHAR
|
2430004WL008418
|
GANGADHAR KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126764
|
|
GANGADHAR KUMBHAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19198
(KANAKOTA)
|
2430004000NRG24210620230340284
|
22/06/2023
|
SAMARI KUMBHAR
|
2430004WL008418
|
SAMARI KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126765
|
|
SAMARI KUMBHAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/13755
(KANAKOTA)
|
2430004000NRG24210620230340285
|
22/06/2023
|
BUDAN BHATRA
|
2430004WL008418
|
BUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126762
|
|
BUDAN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/13785
(KANAKOTA)
|
2430004000NRG24210620230340286
|
22/06/2023
|
SURJYA GANDA
|
2430004WL008418
|
SURJYA GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126763
|
|
SURJYA GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-003/13797
(KANAKOTA)
|
2430004000NRG24210620230340287
|
22/06/2023
|
JAYA GOUDA
|
2430004WL008418
|
JAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126767
|
|
JAYA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/13810
(KANAKOTA)
|
2430004000NRG24210620230340288
|
22/06/2023
|
BUDANTI GANDA
|
2430004WL008418
|
BUDANTI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126761
|
|
BUDANTI GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004000NRG24210620230340289
|
22/06/2023
|
GOMATI GANDA
|
2430004WL008418
|
GOMATI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126766
|
|
GOMATI GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-004/13994
(KANAKOTA)
|
2430004000NRG24210620230340290
|
22/06/2023
|
ULASI BHATRA
|
2430004WL008418
|
ULASI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126768
|
|
ULASI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|