|
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-30-001-006-003/7434
(JABAGUDA)
|
2430001000NRG24270420230051683
|
27/04/2023
|
KAMULU BISOI
|
2430001WL001209
|
KAMULU BISOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
11/05/2023
|
|
1437988296
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-006-002/15875
(JABAGUDA)
|
2430001000NRG24270420230051652
|
27/04/2023
|
ABHIMANYA BHATRA
|
2430001WL001209
|
ABHIMANYA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1437988299
|
|
ABHIMANYA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-002/15876
(JABAGUDA)
|
2430001000NRG24270420230051655
|
27/04/2023
|
GANESH BHATRA
|
2430001WL001209
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1437988300
|
|
GANESH BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-002/15887
(JABAGUDA)
|
2430001000NRG24270420230051657
|
27/04/2023
|
SATYANAND MIRGAN
|
2430001WL001209
|
SATYANAND MIRGAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1437988298
|
|
SATYANAND MIRGAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-002/15888
(JABAGUDA)
|
2430001000NRG24270420230051658
|
27/04/2023
|
PRAFUL MIRGAN
|
2430001WL001209
|
PRAFUL MIRGAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1437988297
|
|
PRAFUL MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|