|
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-30-004-020-001/30695
(RATAKHANDIGUDA)
|
2430004020NRG24121220230895329
|
28/03/2024
|
MITHUN MANDAL
|
2430004WL0065994
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898976908
|
|
MITHUN MANDAL
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24210320241119811
|
28/03/2024
|
DAYA HARIJAN
|
2430004WL0080399
|
DAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898976911
|
|
DAYA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24201120230796410
|
28/03/2024
|
Mangaldei Harijan
|
2430004WL0058039
|
Mangaldei Harijan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898976914
|
|
Mangaldei Harijan
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24201120230796406
|
28/03/2024
|
Mangaldei Harijan
|
2430004WL0058039
|
Mangaldei Harijan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898976915
|
|
Mangaldei Harijan
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24201120230796403
|
28/03/2024
|
Mangaldei Harijan
|
2430004WL0058039
|
Mangaldei Harijan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898976913
|
|
Mangaldei Harijan
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24201120230796402
|
28/03/2024
|
Mangaldei Harijan
|
2430004WL0058039
|
Mangaldei Harijan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898976912
|
|
Mangaldei Harijan
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22317
(RATAKHANDIGUDA)
|
2430004020NRG24201120230796408
|
28/03/2024
|
NUNAYA SANTA
|
2430004WL0058039
|
NUNAYA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
12/04/2024
|
|
2898976910
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22317
(RATAKHANDIGUDA)
|
2430004020NRG24201120230796407
|
28/03/2024
|
NUNAYA SANTA
|
2430004WL0058039
|
NUNAYA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
12/04/2024
|
|
2898976909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20343
(RATAKHANDIGUDA)
|
2430004020NRG24290120241028943
|
28/03/2024
|
Naren Biswas
|
2430004WL0074520
|
Naren Biswas
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898976907
|
|
Naren Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26592
|
26592
|
|
|
|
|
|
|
|