|
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-30-004-017-001/33257
(KUTRICHHAPAR)
|
2430004017NRG24291220230970232
|
30/12/2023
|
RUKAMANI SANTA
|
2430004017WL070378
|
RUKAMANI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556251001
|
|
MRS RUKMANI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334931
(KUTRICHHAPAR)
|
2430004017NRG24291220230974730
|
30/12/2023
|
RAMESH KOLI
|
2430004017WL070644
|
RAMESH KOLI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556251004
|
|
SHRI RAMESH KOLI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/30960
(KUTRICHHAPAR)
|
2430004017NRG24291220230974769
|
30/12/2023
|
SUJATA SANTA
|
2430004017WL070647
|
SUJATA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556251002
|
|
MRS SUJATA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/334958
(KUTRICHHAPAR)
|
2430004017NRG24291220230975171
|
30/12/2023
|
GUNADHAR GOUD
|
2430004017WL070658
|
GUNADHAR GOUD
|
00415
|
SBIN0013630
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1556251003
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/25213
(KUTRICHHAPAR)
|
2430004017NRG24291220230974740
|
30/12/2023
|
Baladeb mali
|
2430004017WL070645
|
Baladeb mali
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556251008
|
|
Baladeb mali
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/25217
(KUTRICHHAPAR)
|
2430004017NRG24291220230970242
|
30/12/2023
|
MANA SANTA
|
2430004017WL070380
|
MANA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556251006
|
|
MANA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/334871
(KUTRICHHAPAR)
|
2430004017NRG24291220230974733
|
30/12/2023
|
SURENDRA PANDEY
|
2430004017WL070644
|
SURENDRA PANDEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556251007
|
|
SURENDRA PANDEY
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/30542
(KUTRICHHAPAR)
|
2430004017NRG24291220230974760
|
30/12/2023
|
MOHAN GOUDA
|
2430004017WL070646
|
MOHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556251005
|
|
MOHAN GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/334958
(KUTRICHHAPAR)
|
2430004017NRG24291220230975172
|
30/12/2023
|
MANA BHATRA
|
2430004017WL070658
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556251009
|
|
MANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18992
|
18992
|
|
|
|
|
|
|
|