|
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-30-004-014-004/27832
(GURSINGHA)
|
2430004014NRG24181020230728081
|
18/10/2023
|
UANSI SAMARATH
|
2430004014WL048175
|
UANSI SAMARATH
|
00032
|
UTIB0001974
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281139369
|
|
UNNASI SAMARATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-002/27669
(GURSINGHA)
|
2430004014NRG24181020230728092
|
18/10/2023
|
RADHIKA GOUDA
|
2430004014WL048176
|
RADHIKA GOUDA
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281139365
|
|
RADHIKA GOUD
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27966
(GURSINGHA)
|
2430004014NRG24181020230728057
|
18/10/2023
|
TULASI MAJHI
|
2430004014WL048172
|
TULASI MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281139366
|
|
TULASI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/37946
(GURSINGHA)
|
2430004014NRG24181020230728108
|
18/10/2023
|
SUBHADRA GOND
|
2430004014WL048177
|
SUBHADRA GOND
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7281139364
|
|
SUBHADRA GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/37963
(GURSINGHA)
|
2430004014NRG24181020230728070
|
18/10/2023
|
DINABANDHU MUDULI
|
2430004014WL048174
|
DINABANDHU MUDULI
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281139361
|
|
DINABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27792
(GURSINGHA)
|
2430004014NRG24181020230728073
|
18/10/2023
|
BHAGBATI MAJHI
|
2430004014WL048174
|
BHAGBATI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281139360
|
|
BHAGABATI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27904
(GURSINGHA)
|
2430004014NRG24181020230728102
|
18/10/2023
|
JALADHAR GOUDA
|
2430004014WL048177
|
JALADHAR GOUDA
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281139362
|
|
JALADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/37948
(GURSINGHA)
|
2430004014NRG24181020230728077
|
18/10/2023
|
JAYANTI MAJHI
|
2430004014WL048174
|
JAYANTI MAJHI
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7281139363
|
|
JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27717
(GURSINGHA)
|
2430004014NRG24181020230728062
|
18/10/2023
|
TULADEI PATEL
|
2430004014WL048173
|
TULADEI PATEL
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281139368
|
|
TULADEI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27830
(GURSINGHA)
|
2430004014NRG24181020230728054
|
18/10/2023
|
TIKAM MAJHI
|
2430004014WL048172
|
TIKAM MAJHI
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281139367
|
|
TIKAM MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|