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
|
DABUGAM
|
OR-30-001-005-008/1789569 (GHODAKHUNTA)
|
2430001000NRG24291220230974568
|
29/12/2023
|
SURENDRA PANAKA
|
2430001WL070639
|
SURENDRA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1552653366
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789984 (GHODAKHUNTA)
|
2430001000NRG24291220230974576
|
29/12/2023
|
CHAITI
|
2430001WL070639
|
CHAITI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1552653362
|
No Such Account
|
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179440 (GHODAKHUNTA)
|
2430001000NRG24291220230974578
|
29/12/2023
|
KHATAKUDI KANDAPAN
|
2430001WL070639
|
KHATAKUDI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552653367
|
|
KHATAKUDI KANDAPAN
|
()
|
4
|
DABUGAM
|
OR-30-001-005-008/1833 (GHODAKHUNTA)
|
2430001000NRG24291220230974579
|
29/12/2023
|
LACHAMAN SUNA
|
2430001WL070639
|
LACHAMAN SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552653363
|
|
LACHAMAN SUNA
|
()
|
5
|
DABUGAM
|
OR-30-001-005-008/1876 (GHODAKHUNTA)
|
2430001000NRG24291220230974580
|
29/12/2023
|
D GOUDA
|
2430001WL070639
|
D GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552653364
|
|
D GOUDA
|
()
|
6
|
DABUGAM
|
OR-30-001-005-008/1983 (GHODAKHUNTA)
|
2430001000NRG24291220230974581
|
29/12/2023
|
MADAN BHATRA
|
2430001WL070639
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552653365
|
|
MADAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|