|
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
|
DABUGAM
|
OR-30-001-008-006/12728
(MEDENA)
|
2430001000NRG24241120230816011
|
24/11/2023
|
NAKUL BHATRA
|
2430001WL059710
|
NAKUL BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1158513632
|
|
MR NAKUL BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-006/15515
(MEDENA)
|
2430001000NRG24241120230816012
|
24/11/2023
|
PREMA CHANDRA GAUTIA
|
2430001WL059710
|
PREMA CHANDRA GAUTIA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
01/03/2024
|
|
1158513630
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-008-006/15529
(MEDENA)
|
2430001000NRG24241120230816016
|
24/11/2023
|
TANKADHAR BHATRA
|
2430001WL059710
|
TANKADHAR BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
01/03/2024
|
|
1158513631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-008-006/15563
(MEDENA)
|
2430001000NRG24241120230816017
|
24/11/2023
|
SANKAR BHATRA
|
2430001WL059710
|
SANKAR BHATRA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1158513629
|
|
SANKAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|