|
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-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24251120230818328
|
29/11/2023
|
LATA GAND
|
2430004014WL059833
|
LATA GAND
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689493
|
|
LATA GAND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24251120230818327
|
29/11/2023
|
SABITA GOND
|
2430004014WL059833
|
SABITA GOND
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689494
|
|
SABITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/30800313
(GURSINGHA)
|
2430004014NRG24251120230818368
|
29/11/2023
|
GHASI SANTA
|
2430004014WL059846
|
GHASI SANTA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689497
|
|
GHASI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/30800309
(GURSINGHA)
|
2430004014NRG24251120230818379
|
29/11/2023
|
RABINDRA PUJARI
|
2430004014WL059848
|
RABINDRA PUJARI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689496
|
|
RABINDRA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800311
(GURSINGHA)
|
2430004014NRG24251120230818357
|
29/11/2023
|
DEBASING NENGI
|
2430004014WL059844
|
DEBASING NENGI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689495
|
|
DEBASING NENGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/30800312
(GURSINGHA)
|
2430004014NRG24251120230818362
|
29/11/2023
|
TULA SANTA
|
2430004014WL059845
|
TULA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689499
|
|
MRS TULA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27400
(GURSINGHA)
|
2430004014NRG24251120230818313
|
29/11/2023
|
BHANA GOND
|
2430004014WL059828
|
BHANA GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689498
|
|
MRS BAIDI GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/30800308
(GURSINGHA)
|
2430004014NRG24251120230818374
|
29/11/2023
|
KRUSHNA GOUD
|
2430004014WL059847
|
KRUSHNA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689502
|
|
SHRI KRUSHNA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24291120230833947
|
29/11/2023
|
JAYADHAR MAJHI
|
2430004014WL061151
|
JAYADHAR MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074689500
|
|
SHRI JAYASINGH MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27792
(GURSINGHA)
|
2430004014NRG24251120230818333
|
29/11/2023
|
BALESWAR MAJHI
|
2430004014WL059835
|
BALESWAR MAJHI
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074689501
|
|
SHRI BALASORE MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/3080230
(GURSINGHA)
|
2430004014NRG24251120230818343
|
29/11/2023
|
KESHAB GOUD
|
2430004014WL059839
|
KESHAB GOUD
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074689503
|
|
SHRI KESHAB GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27249
(GURSINGHA)
|
2430004014NRG24251120230818353
|
29/11/2023
|
BHUJUBAL PATRA
|
2430004014WL059843
|
BHUJUBAL PATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689504
|
|
BHUJUBAL PATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/30800318
(GURSINGHA)
|
2430004014NRG24251120230818331
|
29/11/2023
|
BIDYADHAR GOND
|
2430004014WL059834
|
BIDYADHAR GOND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Rejected
|
29/02/2024
|
|
1074689505
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/3080168
(GURSINGHA)
|
2430004014NRG24251120230818382
|
29/11/2023
|
TULASI GANDA
|
2430004014WL059849
|
TULASI GANDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074689507
|
|
TULASI GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080248
(GURSINGHA)
|
2430004014NRG24251120230818335
|
29/11/2023
|
PRAMILA SAMRATH
|
2430004014WL059836
|
PRAMILA SAMRATH
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074689506
|
|
PRAMILA SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30150
|
30150
|
|
|
|
|
|
|
|