|
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)
|
2430004014NRG24250920230674173
|
28/09/2023
|
UANSI SAMARATH
|
2430004014WL038431
|
UANSI SAMARATH
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323905430
|
|
UNNASI SAMARATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-002/27669
(GURSINGHA)
|
2430004014NRG24250920230674186
|
28/09/2023
|
RADHIKA GOUDA
|
2430004014WL038434
|
RADHIKA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323905428
|
|
RADHIKA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/37963
(GURSINGHA)
|
2430004014NRG24250920230674163
|
28/09/2023
|
DINABANDHU MUDULI
|
2430004014WL038428
|
DINABANDHU MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323905425
|
|
DINABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27904
(GURSINGHA)
|
2430004014NRG24250920230674412
|
28/09/2023
|
JALADHAR GOUDA
|
2430004014WL038455
|
JALADHAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323905426
|
|
JALADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/37948
(GURSINGHA)
|
2430004014NRG24250920230674167
|
28/09/2023
|
JAYANTI MAJHI
|
2430004014WL038429
|
JAYANTI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323905427
|
|
JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24250920230674239
|
28/09/2023
|
KESHAB MAJHI
|
2430004014WL038436
|
KESHAB MAJHI
|
764001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323905429
|
|
KESHAB MAJHI S/O DHANIRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|