|
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)
|
2430004000NRG23290320231121556
|
01/04/2023
|
DAMBARU GOUDA
|
2430004WL041077
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
26/05/2023
|
|
1876911958
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-005/20551
(BADATEMRA)
|
2430004000NRG23290320231121572
|
01/04/2023
|
PARBATI PUJARI
|
2430004WL041077
|
PARBATI PUJARI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876911959
|
|
PARBATI PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-005/30419
(BADATEMRA)
|
2430004000NRG23290320231121587
|
01/04/2023
|
MANGALU MAJHI
|
2430004WL041077
|
MANGALU MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876911961
|
|
MANGALU MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-005/30500
(BADATEMRA)
|
2430004000NRG23290320231121595
|
01/04/2023
|
SRIDHAR SANTA
|
2430004WL041077
|
SRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876911964
|
|
SRIDHAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-005/30521
(BADATEMRA)
|
2430004000NRG23290320231121598
|
01/04/2023
|
SURENDRA GOUD
|
2430004WL041077
|
SURENDRA GOUD
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
26/05/2023
|
|
1876911960
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-001-005/30521
(BADATEMRA)
|
2430004000NRG23290320231121599
|
01/04/2023
|
TARABATI GOUD
|
2430004WL041077
|
TARABATI GOUD
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
26/05/2023
|
|
1876911963
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-001-005/30577
(BADATEMRA)
|
2430004000NRG23290320231121607
|
01/04/2023
|
MURALI PRADHANI
|
2430004WL041077
|
MURALI PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
26/05/2023
|
|
1876911962
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004000NRG23290320231121621
|
01/04/2023
|
JAYANTI MAJHI
|
2430004WL041077
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876911956
|
|
JAYANTI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004000NRG23290320231121622
|
01/04/2023
|
BANDANA DAS
|
2430004WL041077
|
BANDANA DAS
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876911957
|
|
BANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|