|
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-30-004-003-001/10412
(BANUAGUDA)
|
2430004003NRG24300520230226198
|
30/05/2023
|
HIRALAL MAJHI
|
2430004003WL005484
|
HIRALAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017486538
|
|
HIRALAL MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10476
(BANUAGUDA)
|
2430004003NRG24300520230226200
|
30/05/2023
|
DAYAMATI GOUDA
|
2430004003WL005484
|
DAYAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017486536
|
|
DAYAMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10476
(BANUAGUDA)
|
2430004003NRG24300520230226201
|
30/05/2023
|
MADHU GOUDA
|
2430004003WL005484
|
MADHU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2017486535
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10486
(BANUAGUDA)
|
2430004003NRG24300520230226202
|
30/05/2023
|
RAMESWAR PRASAD
|
2430004003WL005484
|
RAMESWAR PRASAD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2017486537
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10523
(BANUAGUDA)
|
2430004003NRG24300520230226203
|
30/05/2023
|
PADAMANI PANKA
|
2430004003WL005484
|
PADAMANI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2017486541
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10523
(BANUAGUDA)
|
2430004003NRG24300520230226204
|
30/05/2023
|
PADMAN PANKA
|
2430004003WL005484
|
PADMAN PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2017486542
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10527
(BANUAGUDA)
|
2430004003NRG24300520230226208
|
30/05/2023
|
RAGHUNATH MAJHI
|
2430004003WL005484
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017486533
|
|
RAGHUNATH MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10527
(BANUAGUDA)
|
2430004003NRG24300520230226209
|
30/05/2023
|
RAGHUNATH MAJHI
|
2430004003WL005484
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017486534
|
|
RAGHUNATH MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10558
(BANUAGUDA)
|
2430004003NRG24300520230226213
|
30/05/2023
|
BUDRA BHATRA
|
2430004003WL005484
|
BUDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2017486539
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10586
(BANUAGUDA)
|
2430004003NRG24300520230226229
|
30/05/2023
|
PHULAMATI GOUDA
|
2430004003WL005484
|
PHULAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2017486540
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|