|
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-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676151
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7281211746
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676152
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281211747
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676153
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281211740
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676154
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281211741
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676155
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281211742
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676156
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281211743
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676157
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281211744
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676158
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281211745
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676159
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281211738
|
No Such Account
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24260920230676160
|
26/09/2023
|
MAHENDRA BHATRA
|
2430004WL0038806
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281211739
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676161
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7281211731
|
No Such Account
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676162
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7281211726
|
No Such Account
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676163
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281211732
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676164
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281211733
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676165
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281211727
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676166
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281211728
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676167
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7281211729
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676168
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7281211730
|
No Such Account
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676169
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281211734
|
No Such Account
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676170
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281211735
|
No Such Account
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676171
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7281211736
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24260920230676172
|
26/09/2023
|
KHAGA BHATRA
|
2430004WL0038806
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7281211737
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|