|
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)
|
2430004016NRG24160220241057136
|
16/02/2024
|
DHANIRAM GOUDA
|
2430004016WL076657
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936346
|
|
DHANIRAM GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004016NRG24160220241057137
|
16/02/2024
|
PADMA GOUDA
|
2430004016WL076657
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2798936343
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004016NRG24160220241057140
|
16/02/2024
|
MANDI BHATRA
|
2430004016WL076657
|
MANDI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2798936344
|
|
MANDI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19073
(KANAKOTA)
|
2430004016NRG24160220241057165
|
16/02/2024
|
HARI BHATRA
|
2430004016WL076658
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2798936341
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19123
(KANAKOTA)
|
2430004016NRG24160220241057219
|
16/02/2024
|
PANA HARIJAN
|
2430004016WL076667
|
PANA HARIJAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2798936345
|
|
PANA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19207
(KANAKOTA)
|
2430004016NRG24160220241057171
|
16/02/2024
|
DURJAN BHATRA
|
2430004016WL076658
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2798936342
|
|
DURJAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|