|
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-30-004-016-002/31031181
(KANAKOTA)
|
2430004016NRG24010220241033631
|
01/02/2024
|
PUNU HARIJAN
|
2430004016WL075001
|
PUNU HARIJAN
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154102622
|
|
PUNU HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/310451
(KANAKOTA)
|
2430004016NRG24010220241033633
|
01/02/2024
|
SADURAM HARIJAN
|
2430004016WL075002
|
SADURAM HARIJAN
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154102615
|
|
SADURAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18610
(KANAKOTA)
|
2430004016NRG24010220241033635
|
01/02/2024
|
HARI BHATRA
|
2430004016WL075003
|
HARI BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154102618
|
|
MR HARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18610
(KANAKOTA)
|
2430004016NRG24010220241033636
|
01/02/2024
|
PACHAMI BHATRA
|
2430004016WL075003
|
PACHAMI BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154102621
|
|
MR PACHAMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18734
(KANAKOTA)
|
2430004016NRG24010220241033639
|
01/02/2024
|
GHANA GOUDA
|
2430004016WL075004
|
GHANA GOUDA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154102619
|
|
MR GHANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18734
(KANAKOTA)
|
2430004016NRG24010220241033640
|
01/02/2024
|
SANABARI GOUDA
|
2430004016WL075004
|
SANABARI GOUDA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154102620
|
|
SANABARI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-003/13962
(KANAKOTA)
|
2430004016NRG24010220241033643
|
01/02/2024
|
SORAJ KHAN
|
2430004016WL075005
|
SORAJ KHAN
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154102617
|
|
SORAJ KHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|