|
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-30-004-014-001/26873
(GURSINGHA)
|
2430004000NRG24300620230392664
|
30/06/2023
|
ABHI GOUDA
|
2430004WL009649
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230668
|
|
ABHI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004000NRG24300620230392663
|
30/06/2023
|
ABHI GOUDA
|
2430004WL009649
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230667
|
|
ABHI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24300620230392665
|
30/06/2023
|
GURU SANTA
|
2430004WL009649
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230677
|
|
GURU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004000NRG24300620230392666
|
30/06/2023
|
DAMU JANI
|
2430004WL009649
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230670
|
|
DAMU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004000NRG24300620230392667
|
30/06/2023
|
MUSURI SANTA
|
2430004WL009649
|
MUSURI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230676
|
|
MUSURI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004000NRG24300620230392668
|
30/06/2023
|
RAITA SANTA
|
2430004WL009649
|
RAITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230675
|
|
RAITA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004000NRG24300620230392684
|
30/06/2023
|
KAMA SANTA
|
2430004WL009649
|
KAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230666
|
|
KAMA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004000NRG24300620230392686
|
30/06/2023
|
GAJAMATI HALBA
|
2430004WL009649
|
GAJAMATI HALBA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230672
|
|
GAJAMATI HALBA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004000NRG24300620230392685
|
30/06/2023
|
RABI HALBA
|
2430004WL009649
|
RABI HALBA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230671
|
|
RABI HALBA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26997
(GURSINGHA)
|
2430004000NRG24300620230392687
|
30/06/2023
|
SAHU SANTA
|
2430004WL009649
|
SAHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230673
|
|
SAHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004000NRG24300620230392688
|
30/06/2023
|
LALAMANI SANTA
|
2430004WL009649
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230669
|
|
LALAMANI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27001
(GURSINGHA)
|
2430004000NRG24300620230392689
|
30/06/2023
|
KAMALA SANTA
|
2430004WL009649
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324230674
|
|
KAMALA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|