|
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-30-004-020-004/21810
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049306
|
27/04/2023
|
DEV GOND
|
2430004020WL001150
|
DEV GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901676
|
|
MR DEV GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/31072
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049329
|
27/04/2023
|
DULAR GOND
|
2430004020WL001150
|
DULAR GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901677
|
|
MR DULAR GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/30768
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049505
|
27/04/2023
|
BABURAM HARIJAN
|
2430004020WL001154
|
BABURAM HARIJAN
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901678
|
|
MR BABURAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22561
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049483
|
27/04/2023
|
GHASINI PANKA
|
2430004020WL001154
|
GHASINI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901686
|
|
GHASINI PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22562
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049484
|
27/04/2023
|
KHUTI PANKA
|
2430004020WL001154
|
KHUTI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901685
|
|
KHUTI PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22632
(RATAKHANDIGUDA)
|
2430004020NRG24260420230046723
|
27/04/2023
|
HARIBANDHU PANAKA
|
2430004020WL001087
|
HARIBANDHU PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901680
|
|
HARIBANDHU PANAKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21831
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049492
|
27/04/2023
|
KANAK HARIJAN
|
2430004020WL001154
|
KANAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489901679
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/21837
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049497
|
27/04/2023
|
RAIBARU HARIJAN
|
2430004020WL001154
|
RAIBARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901684
|
|
RAIBARU HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/21971
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049501
|
27/04/2023
|
MAINA HARIJAN
|
2430004020WL001154
|
MAINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901683
|
|
MAINA HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/21985
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049308
|
27/04/2023
|
NILABATI GANDA
|
2430004020WL001150
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901681
|
|
NILABATI GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22110
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049502
|
27/04/2023
|
DASMU HARIJAN
|
2430004020WL001154
|
DASMU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489901687
|
No Such Account
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/22345
(RATAKHANDIGUDA)
|
2430004020NRG24270420230049310
|
27/04/2023
|
DAYAMATI GANDA
|
2430004020WL001150
|
DAYAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489901682
|
|
DAYAMATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|