|
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-30-004-003-001/10378
(BANUAGUDA)
|
2430004000NRG24220520230187654
|
22/05/2023
|
BALRAM MAJHI
|
2430004WL004550
|
BALRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366087
|
|
BALRAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10378
(BANUAGUDA)
|
2430004000NRG24220520230187655
|
22/05/2023
|
BALRAM MAJHI
|
2430004WL004550
|
BALRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366086
|
|
BALRAM MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10392
(BANUAGUDA)
|
2430004000NRG24220520230187656
|
22/05/2023
|
DHANIRAM PANKA
|
2430004WL004550
|
DHANIRAM PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366077
|
|
DHANIRAM PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10399
(BANUAGUDA)
|
2430004000NRG24220520230187657
|
22/05/2023
|
DHARAMDAS MAJHI
|
2430004WL004550
|
DHARAMDAS MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366085
|
|
DHARAMDAS MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10399
(BANUAGUDA)
|
2430004000NRG24220520230187658
|
22/05/2023
|
DHARAMDAS MAJHI
|
2430004WL004550
|
DHARAMDAS MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366084
|
|
DHARAMDAS MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10413
(BANUAGUDA)
|
2430004000NRG24220520230187659
|
22/05/2023
|
GOUTAM MAJHI
|
2430004WL004550
|
GOUTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366083
|
|
GOUTAM MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10415
(BANUAGUDA)
|
2430004000NRG24220520230187660
|
22/05/2023
|
DINABANDHU MALI
|
2430004WL004550
|
DINABANDHU MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366078
|
|
DINABANDHU MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10415
(BANUAGUDA)
|
2430004000NRG24220520230187661
|
22/05/2023
|
DINABANDHU MALI
|
2430004WL004550
|
DINABANDHU MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366079
|
|
DINABANDHU MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004000NRG24220520230187662
|
22/05/2023
|
MAHADEB PANKA
|
2430004WL004550
|
MAHADEB PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366082
|
|
MAHADEB PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004000NRG24220520230187663
|
22/05/2023
|
MATHURA PANKA
|
2430004WL004550
|
MATHURA PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366081
|
|
MATHURA PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10419
(BANUAGUDA)
|
2430004000NRG24220520230187664
|
22/05/2023
|
PADU GOUDA
|
2430004WL004550
|
PADU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860366080
|
|
PADU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|