|
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-30-004-003-002/241258
(BANUAGUDA)
|
2430004003NRG24070520230107400
|
07/05/2023
|
ROTI KUMAR GANDA
|
2430004003WL002518
|
ROTI KUMAR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495025394
|
|
ROTI KUMAR GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/241259
(BANUAGUDA)
|
2430004003NRG24070520230107401
|
07/05/2023
|
ANTI GOND
|
2430004003WL002518
|
ANTI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495025392
|
|
ANTI GOND
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/241260
(BANUAGUDA)
|
2430004003NRG24070520230107402
|
07/05/2023
|
BALAMATI GANDA
|
2430004003WL002518
|
BALAMATI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495025393
|
|
BALAMATI GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/340070
(BANUAGUDA)
|
2430004003NRG24070520230107403
|
07/05/2023
|
SENAPATI GOND
|
2430004003WL002518
|
SENAPATI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495025395
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/341240
(BANUAGUDA)
|
2430004003NRG24070520230107404
|
07/05/2023
|
SANTI HARIJAN
|
2430004003WL002518
|
SANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495025389
|
|
SANTI HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/341241
(BANUAGUDA)
|
2430004003NRG24070520230107405
|
07/05/2023
|
ARJUN HARIJAN
|
2430004003WL002518
|
ARJUN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495025391
|
|
ARJUN HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/341242
(BANUAGUDA)
|
2430004003NRG24070520230107406
|
07/05/2023
|
SANUKT MAJHI
|
2430004003WL002518
|
SANUKT MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495025396
|
|
SANUKT MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/341243
(BANUAGUDA)
|
2430004003NRG24070520230107407
|
07/05/2023
|
SAMBARI BHATRA
|
2430004003WL002518
|
SAMBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495025390
|
|
SAMBARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|