|
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-30-004-003-002/340191
(BANUAGUDA)
|
2430004003NRG24Z141220230901274
|
14/12/2023
|
BISWAMBHAR MAJHI
|
2430004003WL066349
|
BISWAMBHAR MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
14/12/2023
|
|
8617946255
|
|
MRS GURUBARI PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/341200
(BANUAGUDA)
|
2430004003NRG24Z141220230901223
|
14/12/2023
|
ELISA HARIJAN
|
2430004003WL066347
|
ELISA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
14/12/2023
|
|
8617946256
|
|
MS ELISA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/3441270
(BANUAGUDA)
|
2430004003NRG24Z141220230901286
|
14/12/2023
|
ARAKHITA NAYAK
|
2430004003WL066350
|
ARAKHITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
14/12/2023
|
|
8617946257
|
|
ARAKHITA NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/3441270
(BANUAGUDA)
|
2430004003NRG24Z141220230901287
|
14/12/2023
|
BANITA NAYAK
|
2430004003WL066350
|
BANITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
14/12/2023
|
|
8617946258
|
|
BANITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/10973
(BANUAGUDA)
|
2430004003NRG24Z141220230901222
|
14/12/2023
|
NABINA KARSEL
|
2430004003WL066347
|
NABINA KARSEL
|
00553
|
INDB0000695
|
1161
|
1161
|
Rejected
|
14/12/2023
|
|
8617946254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|