|
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-30-004-020-001/20296
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791478
|
17/11/2023
|
AJAY SARAKAR
|
2430004020WL057376
|
AJAY SARAKAR
|
00032
|
UTIB0000551
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8992997763
|
|
AJAY SARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791499
|
17/11/2023
|
SURABALA BAIRAGI
|
2430004020WL057383
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8992997759
|
|
SURABALA BAIRAGI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20147
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791481
|
17/11/2023
|
MINA RANI DAS
|
2430004020WL057377
|
MINA RANI DAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8992997764
|
|
MINA RANI DAS
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791485
|
17/11/2023
|
PARBATI BISWAS
|
2430004020WL057378
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8992997765
|
|
PARBATI BISWAS
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22574
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791511
|
17/11/2023
|
JAYAMANI KANDHAGOUD
|
2430004020WL057389
|
JAYAMANI KANDHAGOUD
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8992997766
|
|
JAYAMANI KANDHAGOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22008
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791521
|
17/11/2023
|
SANDAR BHATRA
|
2430004020WL057389
|
SANDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8992997762
|
|
SANDAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22189
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791527
|
17/11/2023
|
BELA GANDA
|
2430004020WL057389
|
BELA GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8992997758
|
|
BELA GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22189
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791526
|
17/11/2023
|
BIKRAM GANDA
|
2430004020WL057389
|
BIKRAM GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8992997761
|
|
BIKRAM GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791528
|
17/11/2023
|
BANDHU GOND
|
2430004020WL057389
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8992997760
|
|
BANDHU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11330
|
11330
|
|
|
|
|
|
|
|