|
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-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24290620230386853
|
29/06/2023
|
ARJUNA CHALAN
|
2430004008WL009523
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664952
|
|
ARJUNA CHALAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24290620230386854
|
29/06/2023
|
ARJUNA CHALAN
|
2430004008WL009523
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664951
|
|
ARJUNA CHALAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24290620230386855
|
29/06/2023
|
CHAMPA BHATRA
|
2430004008WL009523
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664958
|
|
CHAMPA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24290620230386857
|
29/06/2023
|
CHAMPA BHATRA
|
2430004008WL009523
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664956
|
|
CHAMPA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24290620230386858
|
29/06/2023
|
TILO BHATRA
|
2430004008WL009523
|
TILO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664957
|
|
TILO BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24290620230386856
|
29/06/2023
|
TILO BHATRA
|
2430004008WL009523
|
TILO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664959
|
|
TILO BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24290620230386860
|
29/06/2023
|
BHAGARE BINDHANI
|
2430004008WL009523
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664954
|
|
BHAGARE BINDHANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24290620230386861
|
29/06/2023
|
BHAGARE BINDHANI
|
2430004008WL009523
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664955
|
|
BHAGARE BINDHANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24290620230386859
|
29/06/2023
|
SONADI BINDHANI
|
2430004008WL009523
|
SONADI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664953
|
|
SONADI BINDHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24290620230386862
|
29/06/2023
|
MAINABATI PANKA
|
2430004008WL009523
|
MAINABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664961
|
|
MAINABATI PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24290620230386863
|
29/06/2023
|
MAINABATI PANKA
|
2430004008WL009523
|
MAINABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664960
|
|
MAINABATI PANKA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24290620230386864
|
29/06/2023
|
LALITA PANAKA
|
2430004008WL009523
|
LALITA PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063664963
|
|
LALITA PANAKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24290620230386865
|
29/06/2023
|
LALITA PANAKA
|
2430004008WL009523
|
LALITA PANAKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063664962
|
|
LALITA PANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|