|
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-30-004-003-001/241245
(BANUAGUDA)
|
2430004000NRG24110520230129252
|
11/05/2023
|
KHAGSWAR MAJHI
|
2430004WL003058
|
KHAGSWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700957
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/241246
(BANUAGUDA)
|
2430004000NRG24110520230129253
|
11/05/2023
|
PAYA BATI MAJHI
|
2430004WL003058
|
PAYA BATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700952
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/241247
(BANUAGUDA)
|
2430004000NRG24110520230129254
|
11/05/2023
|
HIRNU MAJHI
|
2430004WL003058
|
HIRNU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700953
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/241248
(BANUAGUDA)
|
2430004000NRG24110520230129255
|
11/05/2023
|
GITA MAJHI
|
2430004WL003058
|
GITA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700959
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/241249
(BANUAGUDA)
|
2430004000NRG24110520230129256
|
11/05/2023
|
ANITA MAJHI
|
2430004WL003058
|
ANITA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700956
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/241251
(BANUAGUDA)
|
2430004000NRG24110520230129257
|
11/05/2023
|
NILAMBAR BHATRA
|
2430004WL003058
|
NILAMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700958
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/241252
(BANUAGUDA)
|
2430004000NRG24110520230129258
|
11/05/2023
|
YAMUNA PANAKA
|
2430004WL003058
|
YAMUNA PANAKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700949
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/241253
(BANUAGUDA)
|
2430004000NRG24110520230129259
|
11/05/2023
|
YAMUNA PANAKA
|
2430004WL003058
|
YAMUNA PANAKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700950
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/241255
(BANUAGUDA)
|
2430004000NRG24110520230129260
|
11/05/2023
|
SAMANA PUJARI
|
2430004WL003058
|
SAMANA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639700955
|
|
SAMANA PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/241256
(BANUAGUDA)
|
2430004000NRG24110520230129261
|
11/05/2023
|
JHITRI PUJARI
|
2430004WL003058
|
JHITRI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700954
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/241257
(BANUAGUDA)
|
2430004000NRG24110520230129262
|
11/05/2023
|
BUDAI BHATRA
|
2430004WL003058
|
BUDAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700951
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-003-005/30414
(BANUAGUDA)
|
2430004000NRG24110520230129263
|
11/05/2023
|
MADHAB MAJHI
|
2430004WL003058
|
MADHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639700960
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|