|
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-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24110720230440442
|
11/07/2023
|
MAHENDRA BHATRA
|
2430004WL0010861
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4964314858
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24110720230440443
|
11/07/2023
|
MAHENDRA BHATRA
|
2430004WL0010861
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4964314859
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24110720230440444
|
11/07/2023
|
MAHENDRA BHATRA
|
2430004WL0010861
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4964314860
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24110720230440445
|
11/07/2023
|
MAHENDRA BHATRA
|
2430004WL0010861
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4964314861
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24110720230440446
|
11/07/2023
|
MAHENDRA BHATRA
|
2430004WL0010861
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964314862
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24110720230440447
|
11/07/2023
|
MAHENDRA BHATRA
|
2430004WL0010861
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964314863
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24110720230440448
|
11/07/2023
|
MAHENDRA BHATRA
|
2430004WL0010861
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4964314864
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24110720230440449
|
11/07/2023
|
MAHENDRA BHATRA
|
2430004WL0010861
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4964314865
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24040720230417117
|
11/07/2023
|
KHAGA BHATRA
|
2430004WL0010248
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4964314856
|
No Such Account
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24040720230417118
|
11/07/2023
|
KHAGA BHATRA
|
2430004WL0010248
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4964314857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|