|
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-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24211220230933295
|
23/12/2023
|
DUMURI BHATRA
|
2430004016WL068277
|
DUMURI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1544765277
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24211220230933296
|
23/12/2023
|
DUMURI BHATRA
|
2430004016WL068277
|
DUMURI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1544765278
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004016NRG24211220230933297
|
23/12/2023
|
MUKTA SANTA
|
2430004016WL068277
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544765281
|
|
MUKTA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24211220230933299
|
23/12/2023
|
HEMA KUMBHAR
|
2430004016WL068277
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544765280
|
|
HEMA KUMBHAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24211220230933298
|
23/12/2023
|
PURAN KUMBHAR
|
2430004016WL068277
|
PURAN KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544765279
|
|
PURAN KUMBHAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24211220230933302
|
23/12/2023
|
LAKHI BHATRA
|
2430004016WL068277
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1544765275
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24211220230933303
|
23/12/2023
|
LAKHI BHATRA
|
2430004016WL068277
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1544765276
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|