|
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-30-004-014-001/30541
(GURSINGHA)
|
2430004000NRG24270620230374635
|
28/06/2023
|
TIKI PANDE
|
2430004WL009240
|
TIKI PANDE
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685402
|
|
TIKI PANDE
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004000NRG24270620230374636
|
28/06/2023
|
PATIRAM MAJHI
|
2430004WL009240
|
PATIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685403
|
|
PATIRAM MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004000NRG24270620230374637
|
28/06/2023
|
PURNA MAJHI
|
2430004WL009240
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685401
|
|
PURNA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/30570
(GURSINGHA)
|
2430004000NRG24270620230374638
|
28/06/2023
|
BHUDEB BHATRA
|
2430004WL009240
|
BHUDEB BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685400
|
|
BHUDEB BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004000NRG24270620230374640
|
28/06/2023
|
DHANASAI GOUD
|
2430004WL009240
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685408
|
|
DHANASAI GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004000NRG24270620230374639
|
28/06/2023
|
DHANASAI GOUD
|
2430004WL009240
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685409
|
|
DHANASAI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004000NRG24270620230374642
|
28/06/2023
|
SANTOSH PANDEY
|
2430004WL009240
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685404
|
|
SANTOSH PANDEY
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004000NRG24270620230374641
|
28/06/2023
|
SANTOSH PANDEY
|
2430004WL009240
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685405
|
|
SANTOSH PANDEY
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004000NRG24270620230374644
|
28/06/2023
|
KUMA GOUD
|
2430004WL009240
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685406
|
|
KUMA GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004000NRG24270620230374643
|
28/06/2023
|
KUMA GOUD
|
2430004WL009240
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685407
|
|
KUMA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004000NRG24270620230374646
|
28/06/2023
|
RAJU JANI
|
2430004WL009240
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685399
|
|
RAJU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004000NRG24270620230374645
|
28/06/2023
|
RAJU JANI
|
2430004WL009240
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685398
|
|
RAJU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004000NRG24270620230374647
|
28/06/2023
|
GOPI NAYAK
|
2430004WL009240
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685396
|
|
GOPI NAYAK
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/3080138
(GURSINGHA)
|
2430004000NRG24270620230374648
|
28/06/2023
|
KAILAS MAJHI
|
2430004WL009240
|
KAILAS MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685397
|
|
KAILAS MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004000NRG24270620230374649
|
28/06/2023
|
DAMARUDHAR PUJARI
|
2430004WL009240
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063685395
|
|
DAMARUDHAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|