|
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-30-004-001-001/20892
(BADATEMRA)
|
2430004000NRG24160520230154891
|
16/05/2023
|
NILABATI MUDULI
|
2430004WL003679
|
NILABATI MUDULI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872109
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20892
(BADATEMRA)
|
2430004000NRG24160520230154892
|
16/05/2023
|
NILABATI MUDULI
|
2430004WL003679
|
NILABATI MUDULI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752872110
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20895
(BADATEMRA)
|
2430004000NRG24160520230154893
|
16/05/2023
|
DAMAE MUDULI
|
2430004WL003679
|
DAMAE MUDULI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752872103
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20895
(BADATEMRA)
|
2430004000NRG24160520230154894
|
16/05/2023
|
DAMAE MUDULI
|
2430004WL003679
|
DAMAE MUDULI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872104
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20903
(BADATEMRA)
|
2430004000NRG24160520230154895
|
16/05/2023
|
KIAMANI MUDULI
|
2430004WL003679
|
KIAMANI MUDULI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872105
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20903
(BADATEMRA)
|
2430004000NRG24160520230154896
|
16/05/2023
|
KIAMANI MUDULI
|
2430004WL003679
|
KIAMANI MUDULI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752872106
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20920
(BADATEMRA)
|
2430004000NRG24160520230154899
|
16/05/2023
|
MASIA MUDULI
|
2430004WL003679
|
MASIA MUDULI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872108
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20920
(BADATEMRA)
|
2430004000NRG24160520230154900
|
16/05/2023
|
MASIA MUDULI
|
2430004WL003679
|
MASIA MUDULI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752872107
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20936
(BADATEMRA)
|
2430004000NRG24160520230154909
|
16/05/2023
|
CHITAE MUDULI
|
2430004WL003679
|
CHITAE MUDULI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872098
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20936
(BADATEMRA)
|
2430004000NRG24160520230154910
|
16/05/2023
|
CHITAE MUDULI
|
2430004WL003679
|
CHITAE MUDULI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752872097
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20953
(BADATEMRA)
|
2430004000NRG24160520230154913
|
16/05/2023
|
SADAN MAJHI
|
2430004WL003679
|
SADAN MAJHI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872099
|
No Such Account
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20953
(BADATEMRA)
|
2430004000NRG24160520230154914
|
16/05/2023
|
SADAN MAJHI
|
2430004WL003679
|
SADAN MAJHI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752872100
|
No Such Account
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20957
(BADATEMRA)
|
2430004000NRG24160520230154915
|
16/05/2023
|
MADHU JANI
|
2430004WL003679
|
MADHU JANI
|
76400201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752872101
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20957
(BADATEMRA)
|
2430004000NRG24160520230154916
|
16/05/2023
|
MADHU JANI
|
2430004WL003679
|
MADHU JANI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872102
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|