|
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-30-004-016-002/19035
(KANAKOTA)
|
2430004016NRG24011120230753540
|
03/11/2023
|
DHANIRAM GOUDA
|
2430004016WL052301
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388771697
|
|
DHANIRAM GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004016NRG24011120230753541
|
03/11/2023
|
PADMA GOUDA
|
2430004016WL052301
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7388771698
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004016NRG24011120230753544
|
03/11/2023
|
MANDI BHATRA
|
2430004016WL052301
|
MANDI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388771699
|
|
MANDI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19073
(KANAKOTA)
|
2430004016NRG24011120230753558
|
03/11/2023
|
HARI BHATRA
|
2430004016WL052302
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7388771696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|