|
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-30-004-020-002/30436
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862474
|
09/12/2023
|
SADA SANTA
|
2430004020WL063199
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146169
|
|
SADA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30436
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862475
|
09/12/2023
|
SADA SANTA
|
2430004020WL063199
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146170
|
|
SADA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862569
|
09/12/2023
|
DRUPATI SANTA
|
2430004020WL063213
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146173
|
|
DRUPATI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30444
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862568
|
09/12/2023
|
JAYA SANTA
|
2430004020WL063213
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146172
|
|
JAYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30447
(RATAKHANDIGUDA)
|
2430004020NRG24081220230876666
|
09/12/2023
|
ADU SANTA
|
2430004020WL064448
|
ADU SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Rejected
|
29/02/2024
|
|
1107146176
|
A/c Blocked or Frozen
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862560
|
09/12/2023
|
GORI SANTA
|
2430004020WL063210
|
GORI SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146171
|
|
GORI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22652
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862583
|
09/12/2023
|
PHUTESWAR BHATRA
|
2430004020WL063217
|
PHUTESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146179
|
|
PHUTESWAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22671
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862465
|
09/12/2023
|
TULA GOUDA
|
2430004020WL063194
|
TULA GOUDA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146180
|
|
TULA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30335
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862544
|
09/12/2023
|
PHAGNU HARIJAN
|
2430004020WL063207
|
PHAGNU HARIJAN
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146178
|
|
PHAGNU HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862470
|
09/12/2023
|
JAMA SANTA
|
2430004020WL063198
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146174
|
|
JAMA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/21942
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862471
|
09/12/2023
|
JAMA SANTA
|
2430004020WL063198
|
JAMA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146175
|
|
JAMA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24051220230862483
|
09/12/2023
|
GONDA BHATRA
|
2430004020WL063201
|
GONDA BHATRA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107146177
|
|
GONDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|