|
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-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24081020230702833
|
08/10/2023
|
NITYA SANTA
|
2430004014WL043609
|
NITYA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263694661
|
|
NITYA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24081020230702698
|
08/10/2023
|
KUMUTI SANTA
|
2430004014WL043589
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263694659
|
|
KUMUTI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/27063
(GURSINGHA)
|
2430004014NRG24081020230702835
|
08/10/2023
|
JAGANNATH JANI
|
2430004014WL043609
|
JAGANNATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263694656
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/27063
(GURSINGHA)
|
2430004014NRG24081020230702828
|
08/10/2023
|
MANGAL DEI JANI
|
2430004014WL043608
|
MANGAL DEI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263694657
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27072
(GURSINGHA)
|
2430004014NRG24081020230702832
|
08/10/2023
|
SUNDEI SANTA
|
2430004014WL043608
|
SUNDEI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263694662
|
|
SUNDEI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27095
(GURSINGHA)
|
2430004014NRG24081020230702841
|
08/10/2023
|
DHANAMATI PUJARI
|
2430004014WL043610
|
DHANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263694658
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27103
(GURSINGHA)
|
2430004014NRG24081020230702842
|
08/10/2023
|
LACHAMAN GOUDA
|
2430004014WL043610
|
LACHAMAN GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263694660
|
|
LACHAMAN GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|