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-30-004-004-002/28597 (BELGAM)
|
2430004000NRG24300620230396774
|
30/06/2023
|
DAMBARUDHAR PANKA
|
2430004WL009738
|
DAMBARUDHAR PANKA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325715137
|
|
DAMBARUDHAR PANKA
|
()
|
2
|
JHORIGAM
|
OR-30-004-004-002/28597 (BELGAM)
|
2430004000NRG24300620230396775
|
30/06/2023
|
GAMATI PANKA
|
2430004WL009738
|
GAMATI PANKA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325715138
|
|
GAMATI PANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/32092 (BELGAM)
|
2430004000NRG24300620230396805
|
30/06/2023
|
LAYBAN GANDA
|
2430004WL009738
|
LAYBAN GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325715139
|
|
MR LAYBAN GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/28645 (BELGAM)
|
2430004000NRG24300620230396776
|
30/06/2023
|
UDAYANATH PANKA
|
2430004WL009738
|
UDAYANATH PANKA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325715142
|
|
MRS MUNI PANAKA
|
()
|
5
|
JHORIGAM
|
OR-30-004-004-004/29207 (BELGAM)
|
2430004000NRG24300620230396790
|
30/06/2023
|
DEBAKI PRADHANI
|
2430004WL009738
|
DEBAKI PRADHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325715143
|
|
SHRI GUNADHAR PRADHANI
|
()
|
6
|
JHORIGAM
|
OR-30-004-004-004/32095 (BELGAM)
|
2430004000NRG24300620230396808
|
30/06/2023
|
ANTARAM GOUDA
|
2430004WL009738
|
ANTARAM GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325715140
|
|
MRS SUSILA GOUDA
|
()
|
7
|
JHORIGAM
|
OR-30-004-004-004/32095 (BELGAM)
|
2430004000NRG24300620230396809
|
30/06/2023
|
SUSHILA GOUD
|
2430004WL009738
|
SUSHILA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325715141
|
|
MRS SUSILA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/32067 (BELGAM)
|
2430004000NRG24300620230396802
|
30/06/2023
|
RAJ KUMAR PRADHANI
|
2430004WL009738
|
RAJ KUMAR PRADHANI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325715144
|
|
RAJ KUMAR PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|