|
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-30-004-020-002/30438
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255724
|
09/06/2023
|
PADURAM SANTA
|
2430004020WL006221
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604469989
|
|
PADURAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255725
|
09/06/2023
|
DANU SANTA
|
2430004020WL006221
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604469988
|
|
DANU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30606
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255729
|
09/06/2023
|
JUDHISTIR SANTA
|
2430004020WL006221
|
JUDHISTIR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604469990
|
|
JUDHISTIR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277976
|
09/06/2023
|
PHULAMATI NAYAK
|
2430004020WL006823
|
PHULAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604469987
|
|
PHULAMATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|