|
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)
|
2430004020NRG24Z301220230979879
|
30/12/2023
|
DEV GOND
|
2430004020WL070902
|
DEV GOND
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558115
|
|
MR DEV GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/31072
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979909
|
30/12/2023
|
DULAR GOND
|
2430004020WL070902
|
DULAR GOND
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558116
|
|
MR DULAR GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/30873
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979897
|
30/12/2023
|
HIRADEI GOND
|
2430004020WL070902
|
HIRADEI GOND
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558117
|
|
MRS HIRANDEI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31468
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980020
|
30/12/2023
|
RADHA SANTA
|
2430004020WL070931
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558128
|
|
RADHA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22632
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979935
|
30/12/2023
|
HARIBANDHU PANAKA
|
2430004020WL070907
|
HARIBANDHU PANAKA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558118
|
|
HARIBANDHU PANAKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/30974
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979963
|
30/12/2023
|
CHANGARI BHATRA
|
2430004020WL070914
|
CHANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558111
|
|
CHANGARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/31024
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980014
|
30/12/2023
|
NANDINI SANTA
|
2430004020WL070930
|
NANDINI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558120
|
|
NANDINI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979947
|
30/12/2023
|
SADHU SANTA
|
2430004020WL070910
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558125
|
|
SADHU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979946
|
30/12/2023
|
SADHU SANTA
|
2430004020WL070910
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558124
|
|
SADHU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/21985
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979884
|
30/12/2023
|
NILABATI GANDA
|
2430004020WL070902
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558122
|
|
NILABATI GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22355
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979888
|
30/12/2023
|
DASHAMU GANDA
|
2430004020WL070902
|
DASHAMU GANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558119
|
|
DASHAMU GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/30457
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230980022
|
30/12/2023
|
SUKANTI SANTA
|
2430004020WL070931
|
SUKANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558121
|
|
SUKANTI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/30702
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979894
|
30/12/2023
|
BASUDEV GANDA
|
2430004020WL070902
|
BASUDEV GANDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558123
|
|
BASUDEV GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/30873
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979896
|
30/12/2023
|
RAJIB GOND
|
2430004020WL070902
|
RAJIB GOND
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558127
|
|
RAJIB GOND
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/30874
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979899
|
30/12/2023
|
SUKALGOND
|
2430004020WL070902
|
SUKALGOND
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558129
|
|
SUKALGOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/31074
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979911
|
30/12/2023
|
AMAL GOND
|
2430004020WL070902
|
AMAL GOND
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558126
|
|
AMAL GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/31075
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979914
|
30/12/2023
|
SUSILA GOND
|
2430004020WL070902
|
SUSILA GOND
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558112
|
|
SUSILA GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/31242
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979941
|
30/12/2023
|
MALANTI SANTA
|
2430004020WL070908
|
MALANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558114
|
|
MALANTI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/31242
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979940
|
30/12/2023
|
MALANTI SANTA
|
2430004020WL070908
|
MALANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558113
|
|
MALANTI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16084
|
16084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18499
|
18499
|
|
|
|
|
|
|
|