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-30-004-010-003/17490 (DHAMANAGUDA)
|
2430004010NRG24060520230099098
|
29/05/2023
|
PARATIMA GAUD
|
2430004010WL002328
|
PARATIMA GAUD
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000747782
|
|
MRS PARATIMA GAUD
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-003/17490 (DHAMANAGUDA)
|
2430004010NRG24150520230148310
|
29/05/2023
|
PARATIMA GAUD
|
2430004010WL003508
|
PARATIMA GAUD
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
01/06/2023
|
|
2000747781
|
|
MRS PARATIMA GAUD
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-003/17490 (DHAMANAGUDA)
|
2430004010NRG24280420230059115
|
29/05/2023
|
PARATIMA GAUD
|
2430004010WL001382
|
PARATIMA GAUD
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000747783
|
|
MRS PARATIMA GAUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4897 (DHAMANAGUDA)
|
2430004010NRG24150520230148898
|
29/05/2023
|
BAIDI BHATRA
|
2430004010WL003523
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000747779
|
|
BAIDI BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-006/4897 (DHAMANAGUDA)
|
2430004010NRG24220520230188637
|
29/05/2023
|
BAIDI BHATRA
|
2430004010WL004566
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000747780
|
|
BAIDI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|