|
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-30-004-020-002/31514
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970914
|
29/12/2023
|
ABHI HARIJAN
|
2430004020WL070447
|
ABHI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247529
|
|
ABHI HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31515
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970915
|
29/12/2023
|
HIMANCHAL HARIJAN
|
2430004020WL070447
|
HIMANCHAL HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247530
|
|
HIMANCHAL HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970910
|
29/12/2023
|
AMAL SANTA
|
2430004020WL070447
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247532
|
|
AMAL SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970917
|
29/12/2023
|
SINGI SANTA
|
2430004020WL070447
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247531
|
|
SINGI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31513
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970913
|
29/12/2023
|
CHANDAN KUMAR NAYAK
|
2430004020WL070447
|
CHANDAN KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247535
|
|
CHANDAN KUMAR NAYAK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31517
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970916
|
29/12/2023
|
GOPAL HARIJAN
|
2430004020WL070447
|
GOPAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247536
|
|
GOPAL HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970921
|
29/12/2023
|
KAMALCHAN HARIJAN
|
2430004020WL070447
|
KAMALCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247533
|
|
KAMALCHAN HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970924
|
29/12/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL070447
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247534
|
|
KUBIRA CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22381
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970948
|
29/12/2023
|
CHAMPA SANTA
|
2430004020WL070448
|
CHAMPA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247537
|
|
CHAMPA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|