|
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-30-001-008-004/15228
(MEDENA)
|
2430001000NRG24290520230221191
|
29/05/2023
|
KHAGAPATI DAS
|
2430001WL005353
|
KHAGAPATI DAS
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748589
|
|
KHAGAPATI DAS
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-004/15235
(MEDENA)
|
2430001000NRG24290520230221192
|
29/05/2023
|
PADU BHATRA
|
2430001WL005353
|
PADU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748586
|
|
PADU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-004/15238
(MEDENA)
|
2430001000NRG24290520230221194
|
29/05/2023
|
SUDU DAS
|
2430001WL005353
|
SUDU DAS
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748588
|
|
SUDU DAS
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-004/15242
(MEDENA)
|
2430001000NRG24290520230221196
|
29/05/2023
|
MANA GOUD
|
2430001WL005353
|
MANA GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748587
|
|
MANA GOUD
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-004/15553
(MEDENA)
|
2430001000NRG24290520230221200
|
29/05/2023
|
Buttan Pujari
|
2430001WL005353
|
Buttan Pujari
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000748585
|
|
Buttan Pujari
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-004/15555
(MEDENA)
|
2430001000NRG24290520230221201
|
29/05/2023
|
HIRASINGH BHATRA
|
2430001WL005353
|
HIRASINGH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000748584
|
|
HIRASINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-008-004/12468
(MEDENA)
|
2430001000NRG24290520230221182
|
29/05/2023
|
GOBIND BHATRA
|
2430001WL005353
|
GOBIND BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748590
|
|
GOBIND BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-004/12474
(MEDENA)
|
2430001000NRG24290520230221185
|
29/05/2023
|
GOBIND BHATRA
|
2430001WL005353
|
GOBIND BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748591
|
|
GOBIND BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-004/14855
(MEDENA)
|
2430001000NRG24290520230221190
|
29/05/2023
|
MANI DAS
|
2430001WL005353
|
MANI DAS
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748593
|
|
MANI DAS
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-004/15378
(MEDENA)
|
2430001000NRG24290520230221197
|
29/05/2023
|
MANU BHATRA
|
2430001WL005353
|
MANU BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748592
|
|
MANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|