|
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-30-004-011-004/30424
(DHODRA)
|
2430004011NRG24281220230965018
|
28/12/2023
|
DHANAMATI GOUD
|
2430004011WL070185
|
DHANAMATI GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552652318
|
|
DHANAMATI GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/3827
(DHODRA)
|
2430004011NRG24281220230965019
|
28/12/2023
|
BENUDHAR BHATRA
|
2430004011WL070185
|
BENUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552652321
|
|
BENUDHAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/3990
(DHODRA)
|
2430004011NRG24281220230964475
|
28/12/2023
|
RAIMATI GOUDA
|
2430004011WL070162
|
RAIMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552652319
|
|
RAIMATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/7049
(DHODRA)
|
2430004011NRG24281220230964513
|
28/12/2023
|
PAYEL MANDOL
|
2430004011WL070166
|
PAYEL MANDOL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552652320
|
|
PAYEL MANDOL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-006/3812
(DHODRA)
|
2430004011NRG24281220230964448
|
28/12/2023
|
GHANA BHATRA
|
2430004011WL070159
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552652313
|
|
GHANA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-007/14924
(DHODRA)
|
2430004011NRG24281220230964499
|
28/12/2023
|
MANGAL GOUDA
|
2430004011WL070165
|
MANGAL GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552652314
|
|
MANGAL GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-007/14924
(DHODRA)
|
2430004011NRG24281220230964500
|
28/12/2023
|
NILABATI GOUDA
|
2430004011WL070165
|
NILABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552652315
|
|
NILABATI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-007/14994
(DHODRA)
|
2430004011NRG24281220230965021
|
28/12/2023
|
DAMBARU ROUT
|
2430004011WL070185
|
DAMBARU ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552652316
|
|
DAMBARU ROUT
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-007/14994
(DHODRA)
|
2430004011NRG24281220230965022
|
28/12/2023
|
DAMBARU ROUT
|
2430004011WL070185
|
DAMBARU ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552652317
|
|
DAMBARU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|