|
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-30-004-020-001/20296
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791480
|
25/11/2023
|
AJAY SARAKAR
|
2430004020WL057376
|
AJAY SARAKAR
|
00032
|
UTIB0000551
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8015935714
|
|
AJAY SARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791500
|
25/11/2023
|
SURABALA BAIRAGI
|
2430004020WL057383
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8015935706
|
|
SURABALA BAIRAGI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20147
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791483
|
25/11/2023
|
MINA RANI DAS
|
2430004020WL057377
|
MINA RANI DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8015935709
|
|
MINA RANI DAS
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791487
|
25/11/2023
|
PARBATI BISWAS
|
2430004020WL057378
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8015935708
|
|
PARBATI BISWAS
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22574
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791536
|
25/11/2023
|
JAYAMANI KANDHAGOUD
|
2430004020WL057389
|
JAYAMANI KANDHAGOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8015935707
|
|
JAYAMANI KANDHAGOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22706
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804522
|
25/11/2023
|
PADAMI GOUDA
|
2430004020WL058885
|
PADAMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8015935712
|
|
PADAMI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22008
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791546
|
25/11/2023
|
SANDAR BHATRA
|
2430004020WL057389
|
SANDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8015935713
|
|
SANDAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22189
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791552
|
25/11/2023
|
BELA GANDA
|
2430004020WL057389
|
BELA GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8015935705
|
|
BELA GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22189
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791551
|
25/11/2023
|
BIKRAM GANDA
|
2430004020WL057389
|
BIKRAM GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8015935711
|
|
BIKRAM GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791553
|
25/11/2023
|
BANDHU GOND
|
2430004020WL057389
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8015935710
|
|
BANDHU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6658
|
6658
|
|
|
|
|
|
|
|