|
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-30-004-003-001/10412
(BANUAGUDA)
|
2430004003NRG24250520230204866
|
26/05/2023
|
HIRALAL MAJHI
|
2430004003WL004961
|
HIRALAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977719756
|
|
HIRALAL MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10476
(BANUAGUDA)
|
2430004003NRG24250520230204868
|
26/05/2023
|
DAYAMATI GOUDA
|
2430004003WL004961
|
DAYAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977719754
|
|
DAYAMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10476
(BANUAGUDA)
|
2430004003NRG24250520230204869
|
26/05/2023
|
MADHU GOUDA
|
2430004003WL004961
|
MADHU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977719753
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10486
(BANUAGUDA)
|
2430004003NRG24250520230204870
|
26/05/2023
|
RAMESWAR PRASAD
|
2430004003WL004961
|
RAMESWAR PRASAD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977719755
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10523
(BANUAGUDA)
|
2430004003NRG24250520230204871
|
26/05/2023
|
PADAMANI PANKA
|
2430004003WL004961
|
PADAMANI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977719759
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10523
(BANUAGUDA)
|
2430004003NRG24250520230204872
|
26/05/2023
|
PADMAN PANKA
|
2430004003WL004961
|
PADMAN PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977516872
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10527
(BANUAGUDA)
|
2430004003NRG24250520230204876
|
26/05/2023
|
RAGHUNATH MAJHI
|
2430004003WL004961
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977719751
|
|
RAGHUNATH MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10527
(BANUAGUDA)
|
2430004003NRG24250520230204877
|
26/05/2023
|
RAGHUNATH MAJHI
|
2430004003WL004961
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977719752
|
|
RAGHUNATH MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10558
(BANUAGUDA)
|
2430004003NRG24250520230204881
|
26/05/2023
|
BUDRA BHATRA
|
2430004003WL004961
|
BUDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1977719757
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10586
(BANUAGUDA)
|
2430004003NRG24250520230204897
|
26/05/2023
|
PHULAMATI GOUDA
|
2430004003WL004961
|
PHULAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1977719758
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|