|
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-30-004-003-002/10899
(BANUAGUDA)
|
2430004000NRG24301120230836324
|
30/11/2023
|
Dhanmati Goud
|
2430004WL061388
|
Dhanmati Goud
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695546
|
|
MRS DHANAMATI GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/30258
(BANUAGUDA)
|
2430004000NRG24301120230835965
|
30/11/2023
|
NILAKANTA MAJHI
|
2430004WL061378
|
NILAKANTA MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695559
|
|
MRS GEETA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10780
(BANUAGUDA)
|
2430004000NRG24301120230835914
|
30/11/2023
|
GOBINDA GOND
|
2430004WL061378
|
GOBINDA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074695550
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/10827
(BANUAGUDA)
|
2430004000NRG24301120230836315
|
30/11/2023
|
DASHRATH BHATRA
|
2430004WL061388
|
DASHRATH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695549
|
|
DASHRATH BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/10847
(BANUAGUDA)
|
2430004000NRG24301120230835920
|
30/11/2023
|
DUSU GOUDA
|
2430004WL061378
|
DUSU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695556
|
|
DUSU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/10851
(BANUAGUDA)
|
2430004000NRG24301120230836317
|
30/11/2023
|
Raimati Kalar
|
2430004WL061388
|
Raimati Kalar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695547
|
|
Raimati Kalar
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/10898
(BANUAGUDA)
|
2430004000NRG24301120230835926
|
30/11/2023
|
SHYAMA GOUDA
|
2430004WL061378
|
SHYAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695551
|
|
SHYAMA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/10908
(BANUAGUDA)
|
2430004000NRG24301120230835927
|
30/11/2023
|
NILAMBAR MAJHI
|
2430004WL061378
|
NILAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074695548
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/10917
(BANUAGUDA)
|
2430004000NRG24301120230835930
|
30/11/2023
|
sanmati bhatra
|
2430004WL061378
|
sanmati bhatra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695552
|
|
sanmati bhatra
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10917
(BANUAGUDA)
|
2430004000NRG24301120230835931
|
30/11/2023
|
sanmati bhatra
|
2430004WL061378
|
sanmati bhatra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695553
|
|
sanmati bhatra
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10996
(BANUAGUDA)
|
2430004000NRG24301120230835951
|
30/11/2023
|
TUNU MAJHI
|
2430004WL061378
|
TUNU MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695554
|
|
TUNU MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/30522
(BANUAGUDA)
|
2430004000NRG24301120230836339
|
30/11/2023
|
MANAK PUJARI
|
2430004WL061388
|
MANAK PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695555
|
|
MANAK PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-003-002/30222
(BANUAGUDA)
|
2430004000NRG24301120230835953
|
30/11/2023
|
PRAPHULA BHATRA
|
2430004WL061378
|
PRAPHULA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695557
|
|
PRAPHULA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-002/30241
(BANUAGUDA)
|
2430004000NRG24301120230835961
|
30/11/2023
|
PADAN BHATRA
|
2430004WL061378
|
PADAN BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074695558
|
|
PADAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|