|
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-30-004-001-005/20485
(BADATEMRA)
|
2430004000NRG23060420231150430
|
08/04/2023
|
DAMBARU GOUDA
|
2430004WL041980
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394292442
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-005/30419
(BADATEMRA)
|
2430004000NRG23060420231150460
|
08/04/2023
|
MANGALU MAJHI
|
2430004WL041980
|
MANGALU MAJHI
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394292440
|
|
MANGALU MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-005/30500
(BADATEMRA)
|
2430004000NRG23060420231150468
|
08/04/2023
|
SRIDHAR SANTA
|
2430004WL041980
|
SRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394292438
|
|
SRIDHAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-005/30521
(BADATEMRA)
|
2430004000NRG23060420231150471
|
08/04/2023
|
SURENDRA GOUD
|
2430004WL041980
|
SURENDRA GOUD
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Rejected
|
10/05/2023
|
|
1394292441
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-005/30521
(BADATEMRA)
|
2430004000NRG23060420231150472
|
08/04/2023
|
TARABATI GOUD
|
2430004WL041980
|
TARABATI GOUD
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Rejected
|
10/05/2023
|
|
1394292439
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004000NRG23060420231150484
|
08/04/2023
|
JAYANTI MAJHI
|
2430004WL041980
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394292444
|
|
JAYANTI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004000NRG23060420231150485
|
08/04/2023
|
BANDANA DAS
|
2430004WL041980
|
BANDANA DAS
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394292443
|
|
BANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|