|
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-30-004-011-003/304100
(DHODRA)
|
2430004011NRG24180520230164089
|
18/05/2023
|
DAITARI MALI
|
2430004011WL003935
|
DAITARI MALI
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1820495396
|
|
MR DAITARI MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24180520230163938
|
18/05/2023
|
Surya Mali
|
2430004011WL003929
|
Surya Mali
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820495397
|
|
MRS SURYA MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24180520230163936
|
18/05/2023
|
Surya Mali
|
2430004011WL003929
|
Surya Mali
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1820495398
|
|
MRS SURYA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/13237
(DHODRA)
|
2430004011NRG24180520230163879
|
18/05/2023
|
MOTI PUJARI
|
2430004011WL003926
|
MOTI PUJARI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1820495399
|
|
MOTI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/13251
(DHODRA)
|
2430004011NRG24180520230163881
|
18/05/2023
|
BIJAMALA GANDA
|
2430004011WL003926
|
BIJAMALA GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820495393
|
|
BIJAMALA GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/13251
(DHODRA)
|
2430004011NRG24180520230163880
|
18/05/2023
|
BIJAMALA GANDA
|
2430004011WL003926
|
BIJAMALA GANDA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1820495394
|
|
BIJAMALA GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-003/13461
(DHODRA)
|
2430004011NRG24180520230164088
|
18/05/2023
|
NILAM GOUDA
|
2430004011WL003935
|
NILAM GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/05/2023
|
|
1820495395
|
|
NILAM GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/3887
(DHODRA)
|
2430004011NRG24180520230164131
|
18/05/2023
|
SUKADEB MALI
|
2430004011WL003938
|
SUKADEB MALI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Rejected
|
24/05/2023
|
|
1820495389
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-011-007/14966
(DHODRA)
|
2430004011NRG24180520230164091
|
18/05/2023
|
KALABATI GOUD
|
2430004011WL003935
|
KALABATI GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820495392
|
|
KALABATI GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-007/14966
(DHODRA)
|
2430004011NRG24180520230163903
|
18/05/2023
|
KALABATI GOUD
|
2430004011WL003927
|
KALABATI GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820495391
|
|
KALABATI GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-007/301045
(DHODRA)
|
2430004011NRG24180520230163876
|
18/05/2023
|
USHA MAJHI
|
2430004011WL003925
|
USHA MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1820495390
|
|
USHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|