|
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-30-004-014-001/26873
(GURSINGHA)
|
2430004000NRG24270620230374594
|
28/06/2023
|
ABHI GOUDA
|
2430004WL009239
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544568
|
|
ABHI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004000NRG24270620230374595
|
28/06/2023
|
ABHI GOUDA
|
2430004WL009239
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544569
|
|
ABHI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24270620230374596
|
28/06/2023
|
GURU SANTA
|
2430004WL009239
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544565
|
|
GURU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004000NRG24270620230374597
|
28/06/2023
|
DAMU JANI
|
2430004WL009239
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544571
|
|
DAMU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004000NRG24270620230374598
|
28/06/2023
|
MUSURI SANTA
|
2430004WL009239
|
MUSURI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544566
|
|
MUSURI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004000NRG24270620230374599
|
28/06/2023
|
RAITA SANTA
|
2430004WL009239
|
RAITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544567
|
|
RAITA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004000NRG24270620230374615
|
28/06/2023
|
KAMA SANTA
|
2430004WL009239
|
KAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544576
|
|
KAMA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004000NRG24270620230374617
|
28/06/2023
|
GAJAMATI HALBA
|
2430004WL009239
|
GAJAMATI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544573
|
|
GAJAMATI HALBA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004000NRG24270620230374616
|
28/06/2023
|
RABI HALBA
|
2430004WL009239
|
RABI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544572
|
|
RABI HALBA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26997
(GURSINGHA)
|
2430004000NRG24270620230374618
|
28/06/2023
|
SAHU SANTA
|
2430004WL009239
|
SAHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544574
|
|
SAHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004000NRG24270620230374619
|
28/06/2023
|
LALAMANI SANTA
|
2430004WL009239
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544570
|
|
LALAMANI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27001
(GURSINGHA)
|
2430004000NRG24270620230374620
|
28/06/2023
|
KAMALA SANTA
|
2430004WL009239
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544575
|
|
KAMALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|