|
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-30-004-016-004/310313389
(KANAKOTA)
|
2430004016NRG24140320241103596
|
19/03/2024
|
Jugadhar Bhatra
|
2430004WL0079667
|
Jugadhar Bhatra
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898975284
|
|
Jugadhar Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24170320241109990
|
19/03/2024
|
DUMURI BHATRA
|
2430004WL0079936
|
DUMURI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898975287
|
|
MR DUMURI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19146
(KANAKOTA)
|
2430004016NRG24140320241103597
|
19/03/2024
|
ANAND HARIJAN
|
2430004WL0079667
|
ANAND HARIJAN
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898975285
|
|
MR ANANDA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24150320241106718
|
19/03/2024
|
LAKHI BHATRA
|
2430004WL0079794
|
LAKHI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898975288
|
|
MR LAKHI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/303107
(KANAKOTA)
|
2430004016NRG24190320241113552
|
19/03/2024
|
Laxmi Muduli
|
2430004WL0080141
|
Laxmi Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898975286
|
|
MRS LAXMI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004016NRG24170320241109994
|
19/03/2024
|
PADAMA GOUD
|
2430004WL0079936
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898975293
|
|
PADAMA GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004000NRG24170320241110047
|
19/03/2024
|
PADAMA GOUD
|
2430004WL0079952
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898975294
|
|
PADAMA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004016NRG24170320241109989
|
19/03/2024
|
PADAMA GOUD
|
2430004WL0079936
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898975292
|
|
PADAMA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24170320241109991
|
19/03/2024
|
DharimiI Bhatra
|
2430004WL0079936
|
DharimiI Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898975291
|
|
DharimiI Bhatra
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24150320241106719
|
19/03/2024
|
BAIDI BHATRA
|
2430004WL0079794
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2898975289
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19179
(KANAKOTA)
|
2430004016NRG24150320241106720
|
19/03/2024
|
laxmi rajgond
|
2430004WL0079794
|
laxmi rajgond
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898975290
|
|
laxmi rajgond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|