|
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-30-004-019-001/17123
(PHUPUGAM)
|
2430004022NRG24051220230862506
|
12/12/2023
|
SRIMATI BANJARA
|
2430004022WL063203
|
SRIMATI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141229
|
|
MRS SRIMATI BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/311937
(PHUPUGAM)
|
2430004022NRG24051220230862514
|
12/12/2023
|
SYAM BANJARA
|
2430004022WL063203
|
SYAM BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141227
|
|
MRS NABINA BANJARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/312112
(PHUPUGAM)
|
2430004022NRG24081220230877634
|
12/12/2023
|
LALITA GOUD
|
2430004022WL064518
|
LALITA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107141233
|
|
MRS LALITA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/312112
(PHUPUGAM)
|
2430004022NRG24081220230877633
|
12/12/2023
|
PADMAN GOUD
|
2430004022WL064518
|
PADMAN GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107141230
|
|
SHRI PADMAN GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/312131
(PHUPUGAM)
|
2430004022NRG24081220230877050
|
12/12/2023
|
KHIRAMANI BANJARA
|
2430004022WL064480
|
KHIRAMANI BANJARA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107141226
|
|
MRS KHIRA BANJARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/312133
(PHUPUGAM)
|
2430004022NRG24081220230877051
|
12/12/2023
|
MANA SANTA
|
2430004022WL064480
|
MANA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107141234
|
|
SHRI MANA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/312135
(PHUPUGAM)
|
2430004022NRG24081220230877052
|
12/12/2023
|
GUTU MAJHI
|
2430004022WL064480
|
GUTU MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107141231
|
|
SHRI GUTU MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/312147
(PHUPUGAM)
|
2430004022NRG24081220230877635
|
12/12/2023
|
KUSAB BHATRA
|
2430004022WL064518
|
KUSAB BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107141232
|
|
SHRI KUSAB BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/312164
(PHUPUGAM)
|
2430004022NRG24081220230877636
|
12/12/2023
|
RUMILA MAJHI
|
2430004022WL064518
|
RUMILA MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107141228
|
|
MRS RANGULA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/311940
(PHUPUGAM)
|
2430004022NRG24051220230862516
|
12/12/2023
|
DEBRAJ BANJARA
|
2430004022WL063203
|
DEBRAJ BANJARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107141235
|
|
DEBRAJ BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21024
|
21024
|
|
|
|
|
|
|
|