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-30-004-005-004/30779 (BHIKYA)
|
2430004005NRG24200620230337723
|
20/06/2023
|
NILAKANTHA GAUDA
|
2430004005WL008354
|
NILAKANTHA GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808936244
|
|
NILAKANTHA GAUDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-005-004/30779 (BHIKYA)
|
2430004005NRG24200620230337721
|
20/06/2023
|
NILAKANTHA GAUDA
|
2430004005WL008354
|
NILAKANTHA GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808936243
|
|
NILAKANTHA GAUDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-005-004/30836 (BHIKYA)
|
2430004005NRG24200620230337728
|
20/06/2023
|
JAYAMANI BHATARA
|
2430004005WL008354
|
JAYAMANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808936245
|
|
JAYAMANI BHATARA
|
()
|
4
|
JHORIGAM
|
OR-30-004-005-004/30836 (BHIKYA)
|
2430004005NRG24200620230337727
|
20/06/2023
|
JAYAMANI BHATARA
|
2430004005WL008354
|
JAYAMANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808936246
|
|
JAYAMANI BHATARA
|
()
|
5
|
JHORIGAM
|
OR-30-004-005-004/30836 (BHIKYA)
|
2430004005NRG24200620230337726
|
20/06/2023
|
JAYAMANI BHATARA
|
2430004005WL008354
|
JAYAMANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808936247
|
|
JAYAMANI BHATARA
|
()
|
6
|
JHORIGAM
|
OR-30-004-005-004/30836 (BHIKYA)
|
2430004005NRG24200620230337725
|
20/06/2023
|
JAYAMANI BHATARA
|
2430004005WL008354
|
JAYAMANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808936248
|
|
JAYAMANI BHATARA
|
()
|
7
|
JHORIGAM
|
OR-30-004-005-004/30869 (BHIKYA)
|
2430004005NRG24200620230337731
|
20/06/2023
|
PHULA GOUDA
|
2430004005WL008354
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808936242
|
|
PHULA GOUDA
|
()
|
8
|
JHORIGAM
|
OR-30-004-005-004/30869 (BHIKYA)
|
2430004005NRG24200620230337729
|
20/06/2023
|
PHULA GOUDA
|
2430004005WL008354
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808936241
|
|
PHULA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|