|
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-30-004-015-003/371478
(JHORIGAM)
|
2430004015NRG24310120241032547
|
02/02/2024
|
GADA HARIJAN
|
2430004015WL074858
|
GADA HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145978839
|
|
GADA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/31154
(JHORIGAM)
|
2430004015NRG24310120241032553
|
02/02/2024
|
KUNTI GANDA
|
2430004015WL074859
|
KUNTI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145978835
|
|
MRS KUNTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/31154
(JHORIGAM)
|
2430004015NRG24310120241032554
|
02/02/2024
|
MAHENDRA GOND
|
2430004015WL074859
|
MAHENDRA GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145978836
|
|
MAHENDRA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371437
(JHORIGAM)
|
2430004015NRG24310120241032545
|
02/02/2024
|
DEBENDRA PANDEY
|
2430004015WL074858
|
DEBENDRA PANDEY
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145978833
|
|
DEBENDRA PANDEY
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371437
(JHORIGAM)
|
2430004015NRG24310120241032546
|
02/02/2024
|
PUSPANJALI NAYAK
|
2430004015WL074858
|
PUSPANJALI NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145978837
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/371492
(JHORIGAM)
|
2430004015NRG24310120241032548
|
02/02/2024
|
SUPET GOUDA
|
2430004015WL074858
|
SUPET GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145978834
|
|
Shri SUPET GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-007/371382
(JHORIGAM)
|
2430004015NRG24310120241032555
|
02/02/2024
|
SUNADEI GOUDA
|
2430004015WL074859
|
SUNADEI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145978838
|
|
MRS SUNADI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-007/371442
(JHORIGAM)
|
2430004015NRG24310120241032556
|
02/02/2024
|
MOHAN GOUD
|
2430004015WL074859
|
MOHAN GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145978832
|
|
MOHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|