|
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-30-004-003-001/10381
(BANUAGUDA)
|
2430004003NRG24301220230980213
|
31/12/2023
|
CHANDAR GOUDA
|
2430004003WL070939
|
CHANDAR GOUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770419
|
|
CHANDAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10412
(BANUAGUDA)
|
2430004003NRG24301220230980214
|
31/12/2023
|
HIRALAL MAJHI
|
2430004003WL070939
|
HIRALAL MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770420
|
|
HIRALAL MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10433
(BANUAGUDA)
|
2430004003NRG24301220230980218
|
31/12/2023
|
BALARAM GOUDA
|
2430004003WL070939
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770415
|
|
BALARAM GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10433
(BANUAGUDA)
|
2430004003NRG24301220230980219
|
31/12/2023
|
BALARAM GOUDA
|
2430004003WL070939
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770416
|
|
BALARAM GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10476
(BANUAGUDA)
|
2430004003NRG24301220230980223
|
31/12/2023
|
DAYAMATI GOUDA
|
2430004003WL070939
|
DAYAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770417
|
|
DAYAMATI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10512
(BANUAGUDA)
|
2430004003NRG24301220230980224
|
31/12/2023
|
HARI BHATRA
|
2430004003WL070939
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770418
|
|
HARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-004/19627
(BANUAGUDA)
|
2430004003NRG24291220230973269
|
31/12/2023
|
SANABARI BHATRA
|
2430004003WL070583
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770414
|
|
SANABARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/19664
(BANUAGUDA)
|
2430004003NRG24301220230980288
|
31/12/2023
|
SADA GAOUDA
|
2430004003WL070939
|
SADA GAOUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770422
|
|
SADA GAOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-004/19706
(BANUAGUDA)
|
2430004003NRG24301220230980293
|
31/12/2023
|
DHANESWAR SAMRATH
|
2430004003WL070939
|
DHANESWAR SAMRATH
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558770421
|
|
DHANESWAR SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|