|
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-30-004-003-001/10381
(BANUAGUDA)
|
2430004003NRG24Z281120230823914
|
28/11/2023
|
CHANDAR GOUDA
|
2430004003WL060429
|
CHANDAR GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054686645
|
|
CHANDAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10454
(BANUAGUDA)
|
2430004003NRG24Z281120230823918
|
28/11/2023
|
DEBA GOUDA
|
2430004003WL060429
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
28/11/2023
|
|
8054686640
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10512
(BANUAGUDA)
|
2430004003NRG24Z281120230823919
|
28/11/2023
|
HARI BHATRA
|
2430004003WL060429
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054686644
|
|
HARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/30830
(BANUAGUDA)
|
2430004003NRG24Z281120230823925
|
28/11/2023
|
LALITA GAUD
|
2430004003WL060429
|
LALITA GAUD
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054686642
|
|
LALITA GAUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/30830
(BANUAGUDA)
|
2430004003NRG24Z281120230823924
|
28/11/2023
|
MANBODHA PANKA
|
2430004003WL060429
|
MANBODHA PANKA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054686641
|
|
MANBODHA PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/341244
(BANUAGUDA)
|
2430004003NRG24Z281120230823928
|
28/11/2023
|
LALITA PANAKA
|
2430004003WL060429
|
LALITA PANAKA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
28/11/2023
|
|
8054686638
|
Account Closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/341244
(BANUAGUDA)
|
2430004003NRG24Z281120230823929
|
28/11/2023
|
LALITA PANAKA
|
2430004003WL060429
|
LALITA PANAKA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
28/11/2023
|
|
8054686639
|
Account Closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/19774
(BANUAGUDA)
|
2430004003NRG24Z191120230795410
|
28/11/2023
|
MANAI BHATRA
|
2430004003WL057924
|
MANAI BHATRA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Rejected
|
28/11/2023
|
|
8054686643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6796
|
6796
|
|
|
|
|
|
|
|