|
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-30-004-014-003/3080218
(GURSINGHA)
|
2430004014NRG24201120230799001
|
21/11/2023
|
MAHENDRA GOND
|
2430004014WL058238
|
MAHENDRA GOND
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161432
|
|
MAHENDRA GOND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/37977
(GURSINGHA)
|
2430004014NRG24201120230798989
|
21/11/2023
|
PADANA MAJHI
|
2430004014WL058235
|
PADANA MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161433
|
|
PADANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/3080170
(GURSINGHA)
|
2430004014NRG24201120230799016
|
21/11/2023
|
JAYANTI GANDA
|
2430004014WL058241
|
JAYANTI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161439
|
|
MRS JAYANTI GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/37960
(GURSINGHA)
|
2430004014NRG24201120230799022
|
21/11/2023
|
REBATI MAJHI
|
2430004014WL058242
|
REBATI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161434
|
|
MRS REBATI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/37962
(GURSINGHA)
|
2430004014NRG24201120230799087
|
21/11/2023
|
SHULA JANI
|
2430004014WL058247
|
SHULA JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161435
|
|
MRS SULA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27792
(GURSINGHA)
|
2430004014NRG24201120230799077
|
21/11/2023
|
BALESWAR MAJHI
|
2430004014WL058245
|
BALESWAR MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161437
|
|
SHRI BALASORE MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/30800305
(GURSINGHA)
|
2430004014NRG24201120230798993
|
21/11/2023
|
MADHU MAJHI
|
2430004014WL058236
|
MADHU MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161436
|
|
SHRI MADHUSUDAN MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/3080214
(GURSINGHA)
|
2430004014NRG24201120230799013
|
21/11/2023
|
GOURI SAMARATH
|
2430004014WL058240
|
GOURI SAMARATH
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161438
|
|
MISS GOURI SAMARATH
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/3080230
(GURSINGHA)
|
2430004014NRG24201120230798997
|
21/11/2023
|
KESHAB GOUD
|
2430004014WL058237
|
KESHAB GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161440
|
|
SHRI KESHAB GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/3080243
(GURSINGHA)
|
2430004014NRG24201120230799008
|
21/11/2023
|
DURJAY PATEL
|
2430004014WL058239
|
DURJAY PATEL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161442
|
|
DURJAY PATEL
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/3080248
(GURSINGHA)
|
2430004014NRG24201120230799078
|
21/11/2023
|
PRAMILA SAMRATH
|
2430004014WL058245
|
PRAMILA SAMRATH
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8996161441
|
|
PRAMILA SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26334
|
26334
|
|
|
|
|
|
|
|