|
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)
|
2430004020NRG24Z191220230920919
|
23/12/2023
|
DEV GOND
|
2430004020WL067598
|
DEV GOND
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340421
|
|
MR DEV GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/31072
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920949
|
23/12/2023
|
DULAR GOND
|
2430004020WL067598
|
DULAR GOND
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340422
|
|
MR DULAR GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30540
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920873
|
23/12/2023
|
NABIN MANDAL
|
2430004020WL067597
|
NABIN MANDAL
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8844340425
|
|
MR NABIN MANDAL
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920869
|
23/12/2023
|
Mohan Barai
|
2430004020WL067596
|
Mohan Barai
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8844340423
|
|
MR MOHAN BARAI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/30873
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920937
|
23/12/2023
|
HIRADEI GOND
|
2430004020WL067598
|
HIRADEI GOND
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340424
|
|
MRS HIRANDEI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24Z201220230929928
|
23/12/2023
|
SURABALA BAIRAGI
|
2430004020WL068113
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8844340428
|
|
SURABALA BAIRAGI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20239
(RATAKHANDIGUDA)
|
2430004020NRG24Z201220230929976
|
23/12/2023
|
RAMA GOUDA
|
2430004020WL068119
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8844340426
|
|
RAMA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30786
(RATAKHANDIGUDA)
|
2430004020NRG24Z201220230929961
|
23/12/2023
|
SONU GOUD
|
2430004020WL068116
|
SONU GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8844340431
|
|
SONU GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/21837
(RATAKHANDIGUDA)
|
2430004020NRG24Z201220230929966
|
23/12/2023
|
RAIBARU HARIJAN
|
2430004020WL068117
|
RAIBARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8844340430
|
|
RAIBARU HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/21985
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920924
|
23/12/2023
|
NILABATI GANDA
|
2430004020WL067598
|
NILABATI GANDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340436
|
|
NILABATI GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22355
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920928
|
23/12/2023
|
DASHAMU GANDA
|
2430004020WL067598
|
DASHAMU GANDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340427
|
|
DASHAMU GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/30702
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920934
|
23/12/2023
|
BASUDEV GANDA
|
2430004020WL067598
|
BASUDEV GANDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340429
|
|
BASUDEV GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/30873
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920936
|
23/12/2023
|
RAJIB GOND
|
2430004020WL067598
|
RAJIB GOND
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340432
|
|
RAJIB GOND
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/30874
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920939
|
23/12/2023
|
SUKALGOND
|
2430004020WL067598
|
SUKALGOND
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340433
|
|
SUKALGOND
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/31074
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920951
|
23/12/2023
|
AMAL GOND
|
2430004020WL067598
|
AMAL GOND
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340434
|
|
AMAL GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/31075
(RATAKHANDIGUDA)
|
2430004020NRG24Z191220230920954
|
23/12/2023
|
SUSILA GOND
|
2430004020WL067598
|
SUSILA GOND
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
24/12/2023
|
|
8844340435
|
|
SUSILA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8669
|
8669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12716
|
12716
|
|
|
|
|
|
|
|