|
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-30-004-005-004/17811
(BHIKYA)
|
2430004005NRG24Z201120230799439
|
24/11/2023
|
MANCHA GOUDA
|
2430004005WL058288
|
MANCHA GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229343
|
|
MRS MANCHA GOUD LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30379
(BHIKYA)
|
2430004005NRG24Z151120230783162
|
24/11/2023
|
Rama Kallar
|
2430004005WL056629
|
Rama Kallar
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229349
|
|
Rama Kallar
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30469
(BHIKYA)
|
2430004005NRG24Z221120230805561
|
24/11/2023
|
Bati Bhatra
|
2430004005WL059026
|
Bati Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229352
|
|
Bati Bhatra
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30757
(BHIKYA)
|
2430004005NRG24Z201120230799408
|
24/11/2023
|
DHANSINGH BANJARA
|
2430004005WL058280
|
DHANSINGH BANJARA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229345
|
|
DHANSINGH BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/4161
(BHIKYA)
|
2430004005NRG24Z221120230805652
|
24/11/2023
|
PADAMANI BHATRA
|
2430004005WL059037
|
PADAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229348
|
|
PADAMANI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/4267
(BHIKYA)
|
2430004005NRG24Z151120230783137
|
24/11/2023
|
KANAKA DEI BHATRA
|
2430004005WL056622
|
KANAKA DEI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000229346
|
|
KANAKA DEI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30359
(BHIKYA)
|
2430004005NRG24Z151120230783133
|
24/11/2023
|
SUSAMA BHATRA
|
2430004005WL056620
|
SUSAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229344
|
|
SUSAMA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30523
(BHIKYA)
|
2430004005NRG24Z221120230805555
|
24/11/2023
|
DILIP BENYA
|
2430004005WL059025
|
DILIP BENYA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229350
|
|
DILIP BENYA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30792
(BHIKYA)
|
2430004005NRG24Z201120230799428
|
24/11/2023
|
DHANAE GOUDA
|
2430004005WL058285
|
DHANAE GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229347
|
|
DHANAE GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30870
(BHIKYA)
|
2430004005NRG24Z201120230799459
|
24/11/2023
|
LAKHAN BHATRA
|
2430004005WL058293
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229351
|
|
LAKHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30728
(BHIKYA)
|
2430004005NRG24Z151120230783170
|
24/11/2023
|
ANTA GOUD
|
2430004005WL056631
|
ANTA GOUD
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8000229342
|
|
ANTA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12152
|
12152
|
|
|
|
|
|
|
|