|
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-30-001-006-002/14793
(JABAGUDA)
|
2430001000NRG24060620230263169
|
06/06/2023
|
PARBATI HARIJAN
|
2430001WL006403
|
PARBATI HARIJAN
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397840573
|
|
MRS PARBATI HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/14793
(JABAGUDA)
|
2430001000NRG24060620230263170
|
06/06/2023
|
PARBATI HARIJAN
|
2430001WL006403
|
PARBATI HARIJAN
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397840574
|
|
MRS PARBATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-006-002/16100
(JABAGUDA)
|
2430001000NRG24060620230263177
|
06/06/2023
|
FAGANU RAM PANAKA
|
2430001WL006403
|
FAGANU RAM PANAKA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397840575
|
|
FAGANU RAM PANAKA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-002/16152
(JABAGUDA)
|
2430001000NRG24060620230263180
|
06/06/2023
|
FULASINGH BHATRA
|
2430001WL006403
|
FULASINGH BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397840577
|
|
FULASINGH BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-002/16193
(JABAGUDA)
|
2430001000NRG24060620230263181
|
06/06/2023
|
RAMACHANDRA BHATRA
|
2430001WL006403
|
RAMACHANDRA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397840578
|
|
RAMACHANDRA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-002/16197
(JABAGUDA)
|
2430001000NRG24060620230263183
|
06/06/2023
|
JAGANNATH PUJARI
|
2430001WL006403
|
JAGANNATH PUJARI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397840576
|
|
JAGANNATH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-006-002/16035
(JABAGUDA)
|
2430001000NRG24060620230263172
|
06/06/2023
|
UMESH BHATRA
|
2430001WL006403
|
UMESH BHATRA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397840579
|
|
UMESH BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-002/16037
(JABAGUDA)
|
2430001000NRG24060620230263173
|
06/06/2023
|
JEMANANDA BHATRA
|
2430001WL006403
|
JEMANANDA BHATRA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397840580
|
|
JEMANANDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|