|
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-30-004-010-008/17247
(DHAMANAGUDA)
|
2430004010NRG24200620230335945
|
21/06/2023
|
HARIBANDHU MAJHI
|
2430004010WL008310
|
HARIBANDHU MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589328
|
|
MR HARIBANDHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-005/31323
(DHAMANAGUDA)
|
2430004010NRG24200620230335909
|
21/06/2023
|
RAMA PUJARI
|
2430004010WL008310
|
RAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589332
|
|
RAMA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/31337
(DHAMANAGUDA)
|
2430004010NRG24200620230335917
|
21/06/2023
|
SADA BHATRA
|
2430004010WL008310
|
SADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589334
|
|
SADA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/6015
(DHAMANAGUDA)
|
2430004010NRG24200620230335931
|
21/06/2023
|
JEMA GAUD
|
2430004010WL008310
|
JEMA GAUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808589329
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/6038
(DHAMANAGUDA)
|
2430004010NRG24200620230335932
|
21/06/2023
|
KHAGAPATI PUJARI
|
2430004010WL008310
|
KHAGAPATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808589330
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-008/17197
(DHAMANAGUDA)
|
2430004010NRG24200620230335942
|
21/06/2023
|
TILEI BHATRA
|
2430004010WL008310
|
TILEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589331
|
|
TILEI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-008/30532
(DHAMANAGUDA)
|
2430004010NRG24200620230335947
|
21/06/2023
|
SUKRI BHATRA
|
2430004010WL008310
|
SUKRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589335
|
|
SUKRI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-008/30786
(DHAMANAGUDA)
|
2430004010NRG24200620230335958
|
21/06/2023
|
ASMATI MAJHI
|
2430004010WL008310
|
ASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589336
|
|
ASMATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-008/30808
(DHAMANAGUDA)
|
2430004010NRG24200620230335959
|
21/06/2023
|
HARABATI BHATRA
|
2430004010WL008310
|
HARABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589333
|
|
HARABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/31331
(DHAMANAGUDA)
|
2430004010NRG24200620230335915
|
21/06/2023
|
RAJMAN KALAR
|
2430004010WL008310
|
RAJMAN KALAR
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589327
|
|
RAJMAN KALAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-005/31406
(DHAMANAGUDA)
|
2430004010NRG24200620230335927
|
21/06/2023
|
JAYARAM GOUDA
|
2430004010WL008310
|
JAYARAM GOUDA
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589326
|
|
JAYARAM GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-008/31373
(DHAMANAGUDA)
|
2430004010NRG24200620230335970
|
21/06/2023
|
DAMRU BHATRA
|
2430004010WL008310
|
DAMRU BHATRA
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589325
|
|
DAMRU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-008/31383
(DHAMANAGUDA)
|
2430004010NRG24200620230335978
|
21/06/2023
|
NUADI BHATRA
|
2430004010WL008310
|
NUADI BHATRA
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589324
|
|
NUADI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|