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-30-004-012-001/304013 (DONGARIGUDA)
|
2430004012NRG24061120230764563
|
07/11/2023
|
SANTA PANKA
|
2430004012WL053936
|
SANTA PANKA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963250266
|
|
SANTA PANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/304204 (DONGARIGUDA)
|
2430004012NRG24061120230764569
|
07/11/2023
|
RATNA GOUD
|
2430004012WL053938
|
RATNA GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963250267
|
|
MISS RATNA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/304207 (DONGARIGUDA)
|
2430004012NRG24061120230764559
|
07/11/2023
|
SAMBARU GOUDA
|
2430004012WL053934
|
SAMBARU GOUDA
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963250268
|
|
MR SAMBARU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/303738 (DONGARIGUDA)
|
2430004012NRG24061120230764555
|
07/11/2023
|
GURU HARIJAN
|
2430004012WL053933
|
GURU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963250272
|
|
GURU HARIJAN
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-001/304023 (DONGARIGUDA)
|
2430004012NRG24071120230766223
|
07/11/2023
|
BHAGIRATHI PANDA
|
2430004012WL054268
|
BHAGIRATHI PANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7963250269
|
No Such Account
|
|
|
6
|
JHORIGAM
|
OR-30-004-012-003/11449 (DONGARIGUDA)
|
2430004012NRG24061120230764551
|
07/11/2023
|
SUBARNA BHATRA
|
2430004012WL053931
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963250271
|
|
SUBARNA BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-004/304206 (DONGARIGUDA)
|
2430004012NRG24061120230764561
|
07/11/2023
|
BADAR GOUD
|
2430004012WL053935
|
BADAR GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963250270
|
|
BADAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/304201 (DONGARIGUDA)
|
2430004012NRG24061120230764558
|
07/11/2023
|
LALIT BHATRA
|
2430004012WL053934
|
LALIT BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963250273
|
|
LALIT BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|