|
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-30-004-016-002/19035
(KANAKOTA)
|
2430004000NRG24161120230784131
|
30/11/2023
|
PADMA GOUDA
|
2430004WL0056767
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074653366
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004016NRG24201120230797297
|
30/11/2023
|
PADMA GOUDA
|
2430004WL0058099
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074653367
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19073
(KANAKOTA)
|
2430004016NRG24201120230797298
|
30/11/2023
|
HARI BHATRA
|
2430004WL0058099
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074653358
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19073
(KANAKOTA)
|
2430004000NRG24161120230784132
|
30/11/2023
|
HARI BHATRA
|
2430004WL0056767
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074653357
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/14157
(KANAKOTA)
|
2430004000NRG24161120230784133
|
30/11/2023
|
PHULASING BHATRA
|
2430004WL0056767
|
PHULASING BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
29/02/2024
|
|
1074653364
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-016-004/14157
(KANAKOTA)
|
2430004016NRG24201120230797288
|
30/11/2023
|
PHULASING BHATRA
|
2430004WL0058099
|
PHULASING BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074653365
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/14159
(KANAKOTA)
|
2430004016NRG24201120230797289
|
30/11/2023
|
SANI BHATRA
|
2430004WL0058099
|
SANI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074653361
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/14159
(KANAKOTA)
|
2430004016NRG24201120230797300
|
30/11/2023
|
SANI BHATRA
|
2430004WL0058099
|
SANI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1074653362
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-016-004/14159
(KANAKOTA)
|
2430004016NRG24201120230797301
|
30/11/2023
|
SANI BHATRA
|
2430004WL0058099
|
SANI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074653363
|
No Such Account
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/30271
(KANAKOTA)
|
2430004000NRG24161120230784135
|
30/11/2023
|
BISUAJIT MANDAL
|
2430004WL0056767
|
BISUAJIT MANDAL
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074653359
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/30271
(KANAKOTA)
|
2430004016NRG24201120230797295
|
30/11/2023
|
BISUAJIT MANDAL
|
2430004WL0058099
|
BISUAJIT MANDAL
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1074653360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|