|
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-30-004-016-002/19083
(KANAKOTA)
|
2430004016NRG24260420230045506
|
26/04/2023
|
PADU LOHARA
|
2430004016WL001064
|
PADU LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851334
|
|
PADU LOHARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19090
(KANAKOTA)
|
2430004016NRG24260420230045507
|
26/04/2023
|
DHANASING LOHARA
|
2430004016WL001064
|
DHANASING LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851333
|
|
DHANASING LOHARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19092
(KANAKOTA)
|
2430004016NRG24260420230045508
|
26/04/2023
|
SANAPATA HARIJAN
|
2430004016WL001064
|
SANAPATA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489851331
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19092
(KANAKOTA)
|
2430004016NRG24260420230045509
|
26/04/2023
|
URMILA HARIJAN
|
2430004016WL001064
|
URMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489851332
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19093
(KANAKOTA)
|
2430004016NRG24260420230045510
|
26/04/2023
|
GHANA HARIJAN
|
2430004016WL001064
|
GHANA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851339
|
|
GHANA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19093
(KANAKOTA)
|
2430004016NRG24260420230045511
|
26/04/2023
|
TILAE HARIJAN
|
2430004016WL001064
|
TILAE HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851340
|
|
TILAE HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19094
(KANAKOTA)
|
2430004016NRG24260420230045512
|
26/04/2023
|
JAGADISH HARIJAN
|
2430004016WL001064
|
JAGADISH HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851335
|
|
JAGADISH HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19094
(KANAKOTA)
|
2430004016NRG24260420230045513
|
26/04/2023
|
TULABATI HARIJAN
|
2430004016WL001064
|
TULABATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851336
|
|
TULABATI HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19097
(KANAKOTA)
|
2430004016NRG24260420230045514
|
26/04/2023
|
PREMA HARIJAN
|
2430004016WL001064
|
PREMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851345
|
|
PREMA HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004016NRG24260420230045515
|
26/04/2023
|
LACHHMAN SANTA
|
2430004016WL001064
|
LACHHMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851341
|
|
LACHHMAN SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004016NRG24260420230045516
|
26/04/2023
|
PALAYA SANTA
|
2430004016WL001064
|
PALAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851342
|
|
PALAYA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004016NRG24260420230045517
|
26/04/2023
|
MUKTA SANTA
|
2430004016WL001064
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851344
|
|
MUKTA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24260420230045518
|
26/04/2023
|
HEMA KUMBHAR
|
2430004016WL001064
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851337
|
|
HEMA KUMBHAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19202
(KANAKOTA)
|
2430004016NRG24260420230045523
|
26/04/2023
|
LAKHINATH BHATRA
|
2430004016WL001064
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489851343
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19209
(KANAKOTA)
|
2430004016NRG24260420230045524
|
26/04/2023
|
MUKTA GOUDA
|
2430004016WL001064
|
MUKTA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489851338
|
|
MUKTA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|