|
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-30-004-020-004/21810
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769100
|
09/11/2023
|
DEV GOND
|
2430004020WL054676
|
DEV GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576401
|
|
MR DEV GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22090
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761539
|
09/11/2023
|
JAYADAS SANTA
|
2430004020WL053441
|
JAYADAS SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576403
|
|
MR JAYDAS SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/30686
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761550
|
09/11/2023
|
SIBA SANTA
|
2430004020WL053441
|
SIBA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576404
|
|
MR SIBA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/30801
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761553
|
09/11/2023
|
TULARAM SANTA
|
2430004020WL053441
|
TULARAM SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576405
|
|
MR TULARAM SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/31072
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769135
|
09/11/2023
|
DULAR GOND
|
2430004020WL054676
|
DULAR GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576402
|
|
MR DULAR GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24041120230758329
|
09/11/2023
|
MITHUN MANDAL
|
2430004020WL052980
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7973576408
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761533
|
09/11/2023
|
TANKADHAR MALI
|
2430004020WL053441
|
TANKADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576411
|
|
TANKADHAR MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/21985
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769112
|
09/11/2023
|
NILABATI GANDA
|
2430004020WL054676
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576415
|
|
NILABATI GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761540
|
09/11/2023
|
MUKTA SANTA
|
2430004020WL053441
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576406
|
|
MUKTA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761541
|
09/11/2023
|
MUKTA SANTA
|
2430004020WL053441
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576407
|
|
MUKTA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22355
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769116
|
09/11/2023
|
DASHAMU GANDA
|
2430004020WL054676
|
DASHAMU GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576410
|
|
DASHAMU GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/30381-A
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761547
|
09/11/2023
|
RAYDHAR SANTA
|
2430004020WL053441
|
RAYDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576413
|
|
RAYDHAR SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/30381-A
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761548
|
09/11/2023
|
RAYDHAR SANTA
|
2430004020WL053441
|
RAYDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576414
|
|
RAYDHAR SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/30702
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769121
|
09/11/2023
|
BASUDEV GANDA
|
2430004020WL054676
|
BASUDEV GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576409
|
|
BASUDEV GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/30713
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761551
|
09/11/2023
|
RANJIT NAYAK
|
2430004020WL053441
|
RANJIT NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576416
|
|
RANJIT NAYAK
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/30713
(RATAKHANDIGUDA)
|
2430004020NRG24051120230761552
|
09/11/2023
|
RANJIT NAYAK
|
2430004020WL053441
|
RANJIT NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576417
|
|
RANJIT NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/30873
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769123
|
09/11/2023
|
RAJIB GOND
|
2430004020WL054676
|
RAJIB GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576418
|
|
RAJIB GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/30874
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769125
|
09/11/2023
|
SUKALGOND
|
2430004020WL054676
|
SUKALGOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576419
|
|
SUKALGOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/31074
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769137
|
09/11/2023
|
AMAL GOND
|
2430004020WL054676
|
AMAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576412
|
|
AMAL GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/31074
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769138
|
09/11/2023
|
NILANDRI GOND
|
2430004020WL054676
|
NILANDRI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576420
|
|
NILANDRI GOND
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/31075
(RATAKHANDIGUDA)
|
2430004020NRG24091120230769140
|
09/11/2023
|
SUSILA GOND
|
2430004020WL054676
|
SUSILA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973576421
|
|
SUSILA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|