|
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-30-004-003-004/3441241
(BANUAGUDA)
|
2430004003NRG24Z191120230795484
|
28/11/2023
|
ARAKHITA BHATRA
|
2430004003WL057929
|
ARAKHITA BHATRA
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686634
|
|
MR MANGAL GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/3441241
(BANUAGUDA)
|
2430004003NRG24Z191120230795485
|
28/11/2023
|
BHASKARA BHATRA
|
2430004003WL057929
|
BHASKARA BHATRA
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686635
|
|
MR MANGAL GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24Z191120230795486
|
28/11/2023
|
GANESH BHATRA
|
2430004003WL057929
|
GANESH BHATRA
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686632
|
|
MRS BHANMATI GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24Z191120230795487
|
28/11/2023
|
LAKSHANA BHATRA
|
2430004003WL057929
|
LAKSHANA BHATRA
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686633
|
|
MRS BHANMATI GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24Z191120230795488
|
28/11/2023
|
GOBINDA PUJARI
|
2430004003WL057929
|
GOBINDA PUJARI
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686628
|
|
MRS MADAGE KALAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24Z191120230795489
|
28/11/2023
|
KHIRASINDU PUJARI
|
2430004003WL057929
|
KHIRASINDU PUJARI
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686629
|
|
MRS MADAGE KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24Z191120230795491
|
28/11/2023
|
DASHAMU MAJHI
|
2430004003WL057929
|
DASHAMU MAJHI
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686631
|
|
MR DHANSING BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24Z191120230795490
|
28/11/2023
|
JOSHADA MAJHI
|
2430004003WL057929
|
JOSHADA MAJHI
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686630
|
|
MR DHANSING BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24Z191120230795493
|
28/11/2023
|
BUDURAM PUJARI
|
2430004003WL057929
|
BUDURAM PUJARI
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686637
|
|
MR DHANASINGH KALAR
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24Z191120230795492
|
28/11/2023
|
SUKARAM PUJARI
|
2430004003WL057929
|
SUKARAM PUJARI
|
00415
|
SBIN0001341
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686636
|
|
MR DHANASINGH KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5420
|
5420
|
|
|
|
|
|
|
|