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-30-001-008-006/12635 (MEDENA)
|
2430001008NRG24311020230751746
|
31/10/2023
|
SOMANATH BHATRA
|
2430001008WL052043
|
SOMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388294471
|
|
SOMANATH BHATRA
|
()
|
2
|
DABUGAM
|
OR-30-001-008-006/12635 (MEDENA)
|
2430001008NRG24311020230751747
|
31/10/2023
|
SOMANATH BHATRA
|
2430001008WL052043
|
SOMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388294470
|
|
SOMANATH BHATRA
|
()
|
3
|
DABUGAM
|
OR-30-001-008-006/12775 (MEDENA)
|
2430001008NRG24311020230751748
|
31/10/2023
|
L BHATRA
|
2430001008WL052043
|
L BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388294466
|
|
L BHATRA
|
()
|
4
|
DABUGAM
|
OR-30-001-008-006/12798 (MEDENA)
|
2430001008NRG24311020230751749
|
31/10/2023
|
DUMAR GOUDA
|
2430001008WL052043
|
DUMAR GOUDA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388294469
|
|
DUMAR GOUDA
|
()
|
5
|
DABUGAM
|
OR-30-001-008-006/12848 (MEDENA)
|
2430001008NRG24311020230751750
|
31/10/2023
|
DHANSINGH BHATRA
|
2430001008WL052043
|
DHANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388294467
|
|
DHANSINGH BHATRA
|
()
|
6
|
DABUGAM
|
OR-30-001-008-006/12856 (MEDENA)
|
2430001008NRG24311020230751751
|
31/10/2023
|
RAM CHANDRA PUJARI
|
2430001008WL052043
|
RAM CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388294468
|
|
RAM CHANDRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|