|
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-30-004-005-004/17735
(BHIKYA)
|
2430004000NRG24200620230337945
|
20/06/2023
|
KRUSHNA GOUDA
|
2430004WL008362
|
KRUSHNA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806478854
|
|
KRUSHNA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17735
(BHIKYA)
|
2430004000NRG24200620230337946
|
20/06/2023
|
PADAMA GOUDA
|
2430004WL008362
|
PADAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806478853
|
|
PADAMA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17801
(BHIKYA)
|
2430004000NRG24200620230337951
|
20/06/2023
|
Dala
|
2430004WL008362
|
Dala
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806478852
|
|
Dala
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17939
(BHIKYA)
|
2430004000NRG24200620230337954
|
20/06/2023
|
DHARAMU GOUDA
|
2430004WL008362
|
DHARAMU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806478846
|
|
DHARAMU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17994
(BHIKYA)
|
2430004000NRG24200620230337956
|
20/06/2023
|
DAMANA GOUDA
|
2430004WL008362
|
DAMANA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2806478851
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17994
(BHIKYA)
|
2430004000NRG24200620230337957
|
20/06/2023
|
SHUKRI GOUDA
|
2430004WL008362
|
SHUKRI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2806478850
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30263
(BHIKYA)
|
2430004000NRG24200620230337963
|
20/06/2023
|
MURA BHATRA
|
2430004WL008362
|
MURA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806478845
|
|
MURA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30266
(BHIKYA)
|
2430004000NRG24200620230337966
|
20/06/2023
|
DHANUR GOUDA
|
2430004WL008362
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806478849
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30272
(BHIKYA)
|
2430004000NRG24200620230337968
|
20/06/2023
|
KACHARA BHATRA
|
2430004WL008362
|
KACHARA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806478847
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30272
(BHIKYA)
|
2430004000NRG24200620230337967
|
20/06/2023
|
MANSINGH BHATRA
|
2430004WL008362
|
MANSINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806478848
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|