|
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-30-004-020-002/30447
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139776
|
13/05/2023
|
ADU SANTA
|
2430004020WL003290
|
ADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1691968454
|
A/c Blocked or Frozen
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30451
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139778
|
13/05/2023
|
BHAGBATI SANTA
|
2430004020WL003290
|
BHAGBATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968451
|
|
BHAGBATI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139835
|
13/05/2023
|
GIRIDHAR SANTA
|
2430004020WL003290
|
GIRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
19/05/2023
|
|
1691968450
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139841
|
13/05/2023
|
BAIDYA SANTA
|
2430004020WL003290
|
BAIDYA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691968448
|
|
BAIDYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22130
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139848
|
13/05/2023
|
SANTA
|
2430004020WL003290
|
SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
19/05/2023
|
|
1691968449
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22397
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139858
|
13/05/2023
|
DASA SANTA
|
2430004020WL003290
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691968452
|
|
DASA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22397
(RATAKHANDIGUDA)
|
2430004020NRG24130520230139859
|
13/05/2023
|
NANAI SANTA
|
2430004020WL003290
|
NANAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691968453
|
|
NANAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|