|
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-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24260720230496555
|
27/07/2023
|
KRUPA MUDULI
|
2430004WL012471
|
KRUPA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976223852
|
|
KRUPA MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24260720230496556
|
27/07/2023
|
PANIKI MUDULI
|
2430004WL012471
|
PANIKI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976223853
|
|
PANIKI MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24260720230496557
|
27/07/2023
|
GABAR MUDULI
|
2430004WL012471
|
GABAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976223854
|
|
GABAR MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24260720230496558
|
27/07/2023
|
NILABATI MUDULI
|
2430004WL012471
|
NILABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976223855
|
|
NILABATI MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20770
(BADATEMRA)
|
2430004000NRG24260720230496560
|
27/07/2023
|
SADAN MUDULI
|
2430004WL012471
|
SADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4976223858
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20773
(BADATEMRA)
|
2430004000NRG24260720230496561
|
27/07/2023
|
META MUDULI
|
2430004WL012471
|
META MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976223860
|
|
META MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24260720230496562
|
27/07/2023
|
JAYASING MUDULI
|
2430004WL012471
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976223856
|
|
JAYASING MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24260720230496563
|
27/07/2023
|
JAYASING MUDULI
|
2430004WL012471
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976223857
|
|
JAYASING MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-005/30419
(BADATEMRA)
|
2430004000NRG24260720230496564
|
27/07/2023
|
MANGALU MAJHI
|
2430004WL012471
|
MANGALU MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976223859
|
|
MANGALU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|