|
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-30-004-001-001/20999
(BADATEMRA)
|
2430004001NRG24050620230257746
|
05/06/2023
|
PITAMBAR MUDULI
|
2430004001WL006268
|
PITAMBAR MUDULI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552201
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20999
(BADATEMRA)
|
2430004001NRG24050620230257747
|
05/06/2023
|
PITAMBAR MUDULI
|
2430004001WL006268
|
PITAMBAR MUDULI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552200
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21004
(BADATEMRA)
|
2430004001NRG24050620230257748
|
05/06/2023
|
SUBARNA KAMAR
|
2430004001WL006268
|
SUBARNA KAMAR
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552203
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21004
(BADATEMRA)
|
2430004001NRG24050620230257749
|
05/06/2023
|
SUBARNA KAMAR
|
2430004001WL006268
|
SUBARNA KAMAR
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552202
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21028
(BADATEMRA)
|
2430004001NRG24050620230257774
|
05/06/2023
|
SITARAM JANI
|
2430004001WL006268
|
SITARAM JANI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403552207
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21028
(BADATEMRA)
|
2430004001NRG24050620230257775
|
05/06/2023
|
SITARAM JANI
|
2430004001WL006268
|
SITARAM JANI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403552206
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21039
(BADATEMRA)
|
2430004001NRG24050620230257776
|
05/06/2023
|
RAYADHAR JANI
|
2430004001WL006268
|
RAYADHAR JANI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403552204
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/21039
(BADATEMRA)
|
2430004001NRG24050620230257777
|
05/06/2023
|
RAYADHAR JANI
|
2430004001WL006268
|
RAYADHAR JANI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403552205
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/21110
(BADATEMRA)
|
2430004001NRG24050620230257796
|
05/06/2023
|
JAGABANDHU BHATRA
|
2430004001WL006268
|
JAGABANDHU BHATRA
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552199
|
No Such Account
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/21110
(BADATEMRA)
|
2430004001NRG24050620230257797
|
05/06/2023
|
JAGABANDHU BHATRA
|
2430004001WL006268
|
JAGABANDHU BHATRA
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552198
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|