|
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-30-001-008-004/12501
(MEDENA)
|
2430001000NRG24130620230300530
|
13/06/2023
|
DHARMU MEHER
|
2430001WL007375
|
DHARMU MEHER
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604471210
|
|
DHARMU MEHER
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-006/12622
(MEDENA)
|
2430001000NRG24130620230300543
|
13/06/2023
|
N BHATRA
|
2430001WL007375
|
N BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604471207
|
|
N BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-006/12622
(MEDENA)
|
2430001000NRG24130620230300544
|
13/06/2023
|
N BHATRA
|
2430001WL007375
|
N BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604471208
|
|
N BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-006/12651
(MEDENA)
|
2430001000NRG24130620230300545
|
13/06/2023
|
SUDU BHATRA
|
2430001WL007375
|
SUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604471209
|
|
SUDU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-006/12660
(MEDENA)
|
2430001000NRG24130620230300546
|
13/06/2023
|
M BHATRA
|
2430001WL007375
|
M BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604471205
|
|
M BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-006/12660
(MEDENA)
|
2430001000NRG24130620230300547
|
13/06/2023
|
M BHATRA
|
2430001WL007375
|
M BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604471206
|
|
M BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-009/10940
(MEDENA)
|
2430001000NRG24130620230300548
|
13/06/2023
|
MANABODHA BINDHANI
|
2430001WL007375
|
MANABODHA BINDHANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604471211
|
|
MANABODHA BINDHANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-009/10988
(MEDENA)
|
2430001000NRG24130620230300549
|
13/06/2023
|
PADMA KOLLAR
|
2430001WL007375
|
PADMA KOLLAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604471212
|
|
PADMA KOLLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|