|
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-30-004-020-002/30438
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191044
|
22/05/2023
|
PADURAM SANTA
|
2430004020WL004612
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876906189
|
|
PADURAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30438
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191045
|
22/05/2023
|
PADURAM SANTA
|
2430004020WL004612
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906190
|
|
PADURAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30447
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184697
|
22/05/2023
|
ADU SANTA
|
2430004020WL004482
|
ADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
26/05/2023
|
|
1876906195
|
A/c Blocked or Frozen
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30451
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184699
|
22/05/2023
|
BHAGBATI SANTA
|
2430004020WL004482
|
BHAGBATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906188
|
|
BHAGBATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191046
|
22/05/2023
|
DANU SANTA
|
2430004020WL004612
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906186
|
|
DANU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191047
|
22/05/2023
|
DANU SANTA
|
2430004020WL004612
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876906187
|
|
DANU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/30606
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191054
|
22/05/2023
|
JUDHISTIR SANTA
|
2430004020WL004612
|
JUDHISTIR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876906191
|
|
JUDHISTIR SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/30606
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191055
|
22/05/2023
|
JUDHISTIR SANTA
|
2430004020WL004612
|
JUDHISTIR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906192
|
|
JUDHISTIR SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191191
|
22/05/2023
|
PHULAMATI NAYAK
|
2430004020WL004612
|
PHULAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876906181
|
|
PHULAMATI NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191192
|
22/05/2023
|
PHULAMATI NAYAK
|
2430004020WL004612
|
PHULAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906182
|
|
PHULAMATI NAYAK
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184756
|
22/05/2023
|
GIRIDHAR SANTA
|
2430004020WL004482
|
GIRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
26/05/2023
|
|
1876906185
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184762
|
22/05/2023
|
BAIDYA SANTA
|
2430004020WL004482
|
BAIDYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906183
|
|
BAIDYA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/22130
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184769
|
22/05/2023
|
SANTA
|
2430004020WL004482
|
SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
26/05/2023
|
|
1876906184
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/22397
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184779
|
22/05/2023
|
DASA SANTA
|
2430004020WL004482
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876906193
|
|
DASA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/22397
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184780
|
22/05/2023
|
NANAI SANTA
|
2430004020WL004482
|
NANAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876906194
|
|
NANAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|