|
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-30-004-008-002/24517
(CHATIGUDA)
|
2430004008NRG24231120230807233
|
23/11/2023
|
BRAJA MOHAN SUNA
|
2430004008WL059135
|
BRAJA MOHAN SUNA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523119
|
|
BRAJA MOHAN SUNA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24538
(CHATIGUDA)
|
2430004008NRG24231120230807235
|
23/11/2023
|
RABI GOUDA
|
2430004008WL059135
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158523120
|
|
RABI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24538
(CHATIGUDA)
|
2430004008NRG24231120230807236
|
23/11/2023
|
RABI GOUDA
|
2430004008WL059135
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158523121
|
|
RABI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24557
(CHATIGUDA)
|
2430004008NRG24231120230807237
|
23/11/2023
|
RADHAKANTA BISWAS
|
2430004008WL059135
|
RADHAKANTA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523122
|
|
RADHAKANTA BISWAS
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24557
(CHATIGUDA)
|
2430004008NRG24231120230807238
|
23/11/2023
|
RADHAKANTA BISWAS
|
2430004008WL059135
|
RADHAKANTA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523123
|
|
RADHAKANTA BISWAS
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24231120230807239
|
23/11/2023
|
PADMANI SAMARATHA
|
2430004008WL059135
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523118
|
|
PADMANI SAMARATHA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24231120230807241
|
23/11/2023
|
RATAN CHALAN
|
2430004008WL059135
|
RATAN CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523116
|
|
RATAN CHALAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24618
(CHATIGUDA)
|
2430004008NRG24231120230807243
|
23/11/2023
|
BANSINGH DAS
|
2430004008WL059135
|
BANSINGH DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158523117
|
|
BANSINGH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|