|
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-30-004-005-004/17790
(BHIKYA)
|
2430004005NRG24180620230324284
|
19/06/2023
|
PARASHU GOUDA
|
2430004005WL008015
|
PARASHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340051
|
|
PARASHU GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17790
(BHIKYA)
|
2430004005NRG24180620230324283
|
19/06/2023
|
PARASHU GOUDA
|
2430004005WL008015
|
PARASHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340052
|
|
PARASHU GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17803
(BHIKYA)
|
2430004005NRG24180620230324290
|
19/06/2023
|
BHAGABATI GOUDA
|
2430004005WL008015
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340050
|
|
BHAGABATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17803
(BHIKYA)
|
2430004005NRG24180620230324288
|
19/06/2023
|
BHAGABATI GOUDA
|
2430004005WL008015
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340049
|
|
BHAGABATI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17918
(BHIKYA)
|
2430004005NRG24180620230324305
|
19/06/2023
|
KANAKA GOUDA
|
2430004005WL008015
|
KANAKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340058
|
|
KANAKA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17918
(BHIKYA)
|
2430004005NRG24180620230324303
|
19/06/2023
|
KANAKA GOUDA
|
2430004005WL008015
|
KANAKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340057
|
|
KANAKA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17952
(BHIKYA)
|
2430004005NRG24180620230324380
|
19/06/2023
|
DIPAK MANDAL
|
2430004005WL008017
|
DIPAK MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340053
|
|
DIPAK MANDAL
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17952
(BHIKYA)
|
2430004005NRG24180620230324379
|
19/06/2023
|
DIPAK MANDAL
|
2430004005WL008017
|
DIPAK MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340054
|
|
DIPAK MANDAL
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24180620230324393
|
19/06/2023
|
PRASHANTA POUJADAR
|
2430004005WL008017
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340045
|
|
PRASHANTA POUJADAR
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24180620230324391
|
19/06/2023
|
PRASHANTA POUJADAR
|
2430004005WL008017
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340046
|
|
PRASHANTA POUJADAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24180620230324402
|
19/06/2023
|
Jamuna Sardar
|
2430004005WL008017
|
Jamuna Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340056
|
|
Jamuna Sardar
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24180620230324400
|
19/06/2023
|
Jamuna Sardar
|
2430004005WL008017
|
Jamuna Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340055
|
|
Jamuna Sardar
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30832
(BHIKYA)
|
2430004005NRG24180620230324356
|
19/06/2023
|
BISWAJIT BISWAS
|
2430004005WL008016
|
BISWAJIT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340048
|
|
BISWAJIT BISWAS
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30832
(BHIKYA)
|
2430004005NRG24180620230324355
|
19/06/2023
|
BISWAJIT BISWAS
|
2430004005WL008016
|
BISWAJIT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802340047
|
|
BISWAJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|