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-30-004-003-001/10566 (BANUAGUDA)
|
2430004003NRG24120620230290604
|
12/06/2023
|
GOPINATHA MAJHI
|
2430004003WL007145
|
GOPINATHA MAJHI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568565236
|
|
GOPINATHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10475 (BANUAGUDA)
|
2430004003NRG24120620230290586
|
12/06/2023
|
BASADEI MAJHI
|
2430004003WL007145
|
BASADEI MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565243
|
|
MRS BASA DEI MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-003-001/10584 (BANUAGUDA)
|
2430004003NRG24120620230290615
|
12/06/2023
|
GURUBARI GOUDA
|
2430004003WL007145
|
GURUBARI GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565240
|
|
MRS GURUBARI GAUD
|
()
|
4
|
JHORIGAM
|
OR-30-004-003-001/10587 (BANUAGUDA)
|
2430004003NRG24120620230290618
|
12/06/2023
|
DAYAMATI GOUDA
|
2430004003WL007145
|
DAYAMATI GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565244
|
|
SHRI PUSTAM GOUD
|
()
|
5
|
JHORIGAM
|
OR-30-004-003-001/10588 (BANUAGUDA)
|
2430004003NRG24120620230290619
|
12/06/2023
|
kunti bhatra
|
2430004003WL007145
|
kunti bhatra
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565239
|
|
MRS KUNTI BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-003-001/10600 (BANUAGUDA)
|
2430004003NRG24120620230290624
|
12/06/2023
|
MANA BHATRA
|
2430004003WL007145
|
MANA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565241
|
|
MR MAN BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-003-001/10600 (BANUAGUDA)
|
2430004003NRG24120620230290625
|
12/06/2023
|
MANA BHATRA
|
2430004003WL007145
|
MANA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565242
|
|
MR MAN BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-003-001/10602 (BANUAGUDA)
|
2430004003NRG24120620230290626
|
12/06/2023
|
SHUKMATI PRASAD
|
2430004003WL007145
|
SHUKMATI PRASAD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565237
|
|
MRS SUKAMATI PRASAD
|
()
|
9
|
JHORIGAM
|
OR-30-004-003-001/10602 (BANUAGUDA)
|
2430004003NRG24120620230290627
|
12/06/2023
|
SHUKMATI PRASAD
|
2430004003WL007145
|
SHUKMATI PRASAD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565238
|
|
MRS SUKAMATI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10525 (BANUAGUDA)
|
2430004003NRG24120620230290593
|
12/06/2023
|
LAXMI MAJHI
|
2430004003WL007145
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568565245
|
|
LAXMI MAJHI
|
()
|
11
|
JHORIGAM
|
OR-30-004-003-001/10569 (BANUAGUDA)
|
2430004003NRG24120620230290606
|
12/06/2023
|
Jayamani Majhi
|
2430004003WL007145
|
Jayamani Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568565246
|
|
Jayamani Majhi
|
()
|
12
|
JHORIGAM
|
OR-30-004-003-001/10571 (BANUAGUDA)
|
2430004003NRG24120620230290608
|
12/06/2023
|
BASANTI MAJHI
|
2430004003WL007145
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
15/06/2023
|
|
2568565247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|