|
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-30-004-020-001/20053
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979877
|
30/12/2023
|
GURUPADA MAHANTA
|
2430004020WL070902
|
GURUPADA MAHANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558109
|
|
GURUPADA MAHANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/21823
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979881
|
30/12/2023
|
CHANDRA SANTA
|
2430004020WL070902
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988558108
|
|
CHANDRA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/21996
(RATAKHANDIGUDA)
|
2430004020NRG24Z301220230979949
|
30/12/2023
|
DAMU SANTA
|
2430004020WL070911
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Rejected
|
01/01/2024
|
|
8988558110
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2771
|
2771
|
|
|
|
|
|
|
|