|
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-30-004-020-001/30526
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779728
|
14/11/2023
|
MANGAN BHOTRA
|
2430004WL056064
|
MANGAN BHOTRA
|
00415
|
SBIN0001341
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992965411
|
|
MR MANGAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20292
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779716
|
14/11/2023
|
SABAN BHATRA
|
2430004WL056064
|
SABAN BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8992965412
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30278
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779721
|
14/11/2023
|
DURJAN BHOTRA
|
2430004WL056064
|
DURJAN BHOTRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992965415
|
|
SHRI DURYAN BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20244
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779714
|
14/11/2023
|
MANGALADI BHATRA
|
2430004WL056064
|
MANGALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8992965414
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30298
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779726
|
14/11/2023
|
JAMBABATI BHATRA
|
2430004WL056064
|
JAMBABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992965413
|
|
JAMBABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|