|
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-30-004-005-004/17790
(BHIKYA)
|
2430004005NRG23310320231141711
|
02/04/2023
|
PARASHU GOUDA
|
2430004005WL041703
|
PARASHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922236
|
|
PARASHU GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17790
(BHIKYA)
|
2430004005NRG23310320231141712
|
02/04/2023
|
PARASHU GOUDA
|
2430004005WL041703
|
PARASHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922237
|
|
PARASHU GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17803
(BHIKYA)
|
2430004005NRG23310320231141716
|
02/04/2023
|
BHAGABATI GOUDA
|
2430004005WL041703
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922253
|
|
BHAGABATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17918
(BHIKYA)
|
2430004005NRG23310320231141724
|
02/04/2023
|
KANAKA GOUDA
|
2430004005WL041703
|
KANAKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922246
|
|
KANAKA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG23310320231141810
|
02/04/2023
|
PARULA BISWAS
|
2430004005WL041706
|
PARULA BISWAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922240
|
|
PARULA BISWAS
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30346
(BHIKYA)
|
2430004005NRG23310320231141824
|
02/04/2023
|
SUNANDA SEN
|
2430004005WL041706
|
SUNANDA SEN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922252
|
|
SUNANDA SEN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG23310320231141827
|
02/04/2023
|
SARMILA BISWAS
|
2430004005WL041706
|
SARMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922241
|
|
SARMILA BISWAS
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG23310320231141828
|
02/04/2023
|
SUSUMA BAKCHI
|
2430004005WL041706
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922244
|
|
SUSUMA BAKCHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG23310320231141830
|
02/04/2023
|
ARATI KHARATI
|
2430004005WL041706
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922251
|
|
ARATI KHARATI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30771
(BHIKYA)
|
2430004005NRG23310320231141832
|
02/04/2023
|
Puja Ray
|
2430004005WL041706
|
Puja Ray
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922245
|
|
Puja Ray
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30772
(BHIKYA)
|
2430004005NRG23310320231141731
|
02/04/2023
|
Jayasingh Goud
|
2430004005WL041703
|
Jayasingh Goud
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922248
|
|
Jayasingh Goud
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30779
(BHIKYA)
|
2430004005NRG23310320231141732
|
02/04/2023
|
NILAKANTHA GAUDA
|
2430004005WL041703
|
NILAKANTHA GAUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922243
|
|
NILAKANTHA GAUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30802
(BHIKYA)
|
2430004005NRG23310320231141834
|
02/04/2023
|
ANUPA SARDAR
|
2430004005WL041706
|
ANUPA SARDAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922242
|
|
ANUPA SARDAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG23310320231141840
|
02/04/2023
|
SUPRABHAT SARDAR
|
2430004005WL041706
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922247
|
|
SUPRABHAT SARDAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30869
(BHIKYA)
|
2430004005NRG23310320231141620
|
02/04/2023
|
PHULA GOUDA
|
2430004005WL041698
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922238
|
|
PHULA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30903
(BHIKYA)
|
2430004005NRG23310320231141623
|
02/04/2023
|
KAMALA GAUD
|
2430004005WL041698
|
KAMALA GAUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922239
|
|
KAMALA GAUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG23310320231141850
|
02/04/2023
|
SADHANA MANDAL
|
2430004005WL041706
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922235
|
|
SADHANA MANDAL
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG23310320231141851
|
02/04/2023
|
SURAJ MISTRI
|
2430004005WL041706
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922250
|
|
SURAJ MISTRI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG23310320231141852
|
02/04/2023
|
SURAJ MISTRI
|
2430004005WL041706
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173922249
|
|
SURAJ MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|