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-30-004-008-003/26582 (CHATIGUDA)
|
2430004008NRG24260520230208912
|
26/05/2023
|
BHARATA PANKA
|
2430004008WL005058
|
BHARATA PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977522062
|
|
BHARATA PANKA
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-003/26582 (CHATIGUDA)
|
2430004008NRG24260520230208909
|
26/05/2023
|
BHARATA PANKA
|
2430004008WL005058
|
BHARATA PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977522063
|
|
BHARATA PANKA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-003/26645 (CHATIGUDA)
|
2430004008NRG24260520230208945
|
26/05/2023
|
FULAMATI PANAKA
|
2430004008WL005058
|
FULAMATI PANAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977522058
|
|
FULAMATI PANAKA
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-003/26645 (CHATIGUDA)
|
2430004008NRG24260520230208942
|
26/05/2023
|
FULAMATI PANAKA
|
2430004008WL005058
|
FULAMATI PANAKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977522059
|
|
FULAMATI PANAKA
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-003/303486 (CHATIGUDA)
|
2430004008NRG24260520230208962
|
26/05/2023
|
HEMA PANKA
|
2430004008WL005058
|
HEMA PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977522064
|
|
HEMA PANKA
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-003/303486 (CHATIGUDA)
|
2430004008NRG24260520230208960
|
26/05/2023
|
HEMA PANKA
|
2430004008WL005058
|
HEMA PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977522065
|
|
HEMA PANKA
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-003/303560 (CHATIGUDA)
|
2430004008NRG24260520230208974
|
26/05/2023
|
BALARAM PANAKA
|
2430004008WL005058
|
BALARAM PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977522060
|
|
BALARAM PANAKA
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-003/303560 (CHATIGUDA)
|
2430004008NRG24260520230208971
|
26/05/2023
|
BALARAM PANAKA
|
2430004008WL005058
|
BALARAM PANAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977522061
|
|
BALARAM PANAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|