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-30-004-013-001/21526 (EKAMBA)
|
2430004013NRG24190920230656994
|
19/09/2023
|
BISWANATH GOUDA
|
2430004013WL034832
|
BISWANATH GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272772882
|
Account closed
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21572 (EKAMBA)
|
2430004013NRG24190920230657007
|
19/09/2023
|
RAMACHANDRA KALAR
|
2430004013WL034834
|
RAMACHANDRA KALAR
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272772887
|
|
RAMACHANDRA KALAR
|
()
|
3
|
JHORIGAM
|
OR-30-004-013-002/25900 (EKAMBA)
|
2430004013NRG24190920230657004
|
19/09/2023
|
GOBAR BHATRA
|
2430004013WL034833
|
GOBAR BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272772883
|
|
GOBAR BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-013-002/26030 (EKAMBA)
|
2430004013NRG24190920230657031
|
19/09/2023
|
GARIA SANTA
|
2430004013WL034837
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272772884
|
|
GARIA SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-013-002/26065 (EKAMBA)
|
2430004013NRG24190920230657014
|
19/09/2023
|
LADA SANTA
|
2430004013WL034835
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272772886
|
|
LADA SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-013-002/26084 (EKAMBA)
|
2430004013NRG24190920230657016
|
19/09/2023
|
PHULACHANDRA GOUDA
|
2430004013WL034835
|
PHULACHANDRA GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272772885
|
|
PHULACHANDRA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|