|
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-30-004-020-002/30447
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215652
|
31/05/2023
|
ADU SANTA
|
2430004020WL005203
|
ADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403535982
|
A/c Blocked or Frozen
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30451
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215654
|
31/05/2023
|
BHAGBATI SANTA
|
2430004020WL005203
|
BHAGBATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403535979
|
|
BHAGBATI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215711
|
31/05/2023
|
GIRIDHAR SANTA
|
2430004020WL005203
|
GIRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403535978
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215717
|
31/05/2023
|
BAIDYA SANTA
|
2430004020WL005203
|
BAIDYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403535976
|
|
BAIDYA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22130
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215724
|
31/05/2023
|
SANTA
|
2430004020WL005203
|
SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403535977
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22397
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215734
|
31/05/2023
|
DASA SANTA
|
2430004020WL005203
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403535980
|
|
DASA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22397
(RATAKHANDIGUDA)
|
2430004020NRG24280520230215735
|
31/05/2023
|
NANAI SANTA
|
2430004020WL005203
|
NANAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403535981
|
|
NANAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|