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-30-004-005-004/17811 (BHIKYA)
|
2430004005NRG24201120230799437
|
22/11/2023
|
MANCHA GOUDA
|
2430004005WL058288
|
MANCHA GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996160882
|
|
MRS MANCHA GOUD LTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30469 (BHIKYA)
|
2430004005NRG24221120230805558
|
22/11/2023
|
Bati Bhatra
|
2430004005WL059026
|
Bati Bhatra
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996160888
|
|
Bati Bhatra
|
()
|
3
|
JHORIGAM
|
OR-30-004-005-001/30757 (BHIKYA)
|
2430004005NRG24201120230799406
|
22/11/2023
|
DHANSINGH BANJARA
|
2430004005WL058280
|
DHANSINGH BANJARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996160883
|
|
DHANSINGH BANJARA
|
()
|
4
|
JHORIGAM
|
OR-30-004-005-002/4161 (BHIKYA)
|
2430004005NRG24221120230805650
|
22/11/2023
|
PADAMANI BHATRA
|
2430004005WL059037
|
PADAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996160885
|
|
PADAMANI BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-005-004/30523 (BHIKYA)
|
2430004005NRG24221120230805551
|
22/11/2023
|
DILIP BENYA
|
2430004005WL059025
|
DILIP BENYA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996160886
|
|
DILIP BENYA
|
()
|
6
|
JHORIGAM
|
OR-30-004-005-004/30792 (BHIKYA)
|
2430004005NRG24201120230799426
|
22/11/2023
|
DHANAE GOUDA
|
2430004005WL058285
|
DHANAE GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996160884
|
|
DHANAE GOUDA
|
()
|
7
|
JHORIGAM
|
OR-30-004-005-004/30870 (BHIKYA)
|
2430004005NRG24201120230799457
|
22/11/2023
|
LAKHAN BHATRA
|
2430004005WL058293
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996160887
|
|
LAKHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|