|
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-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565683
|
22/08/2023
|
PUSHPARANI RAY
|
2430004020WL016462
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272684813
|
|
PUSHPARANI RAY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565684
|
22/08/2023
|
PUSHPARANI RAY
|
2430004020WL016462
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272684806
|
|
PUSHPARANI RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20183
(RATAKHANDIGUDA)
|
2430004020NRG24220820230570997
|
22/08/2023
|
KARUNA MANDAL
|
2430004020WL016965
|
KARUNA MANDAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7272684812
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20227
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565685
|
22/08/2023
|
JAMUNA RANI DAS
|
2430004020WL016463
|
JAMUNA RANI DAS
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272684807
|
|
JAMUNA RANI DAS
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30489
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565687
|
22/08/2023
|
BIDHAN SEAL
|
2430004020WL016464
|
BIDHAN SEAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272684811
|
|
BIDHAN SEAL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565709
|
22/08/2023
|
Jaba Barman
|
2430004020WL016469
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272684810
|
|
Jaba Barman
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21837
(RATAKHANDIGUDA)
|
2430004020NRG24220820230570995
|
22/08/2023
|
RAIBARU HARIJAN
|
2430004020WL016964
|
RAIBARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272684808
|
|
RAIBARU HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/21837
(RATAKHANDIGUDA)
|
2430004020NRG24220820230570996
|
22/08/2023
|
RAJANTI HARIJAN
|
2430004020WL016964
|
RAJANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272684809
|
|
RAJANTI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|