|
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-30-001-004-004/15169
(DABUGAM)
|
2430001004NRG24061020230698245
|
06/10/2023
|
SANAI GAOUD
|
2430001004WL042513
|
SANAI GAOUD
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325666804
|
|
SANAI GAOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-004-004/153957
(DABUGAM)
|
2430001004NRG24061020230698246
|
06/10/2023
|
Sabita Nayak
|
2430001004WL042513
|
Sabita Nayak
|
00415
|
SBIN0010933
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325666807
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-004-004/4187
(DABUGAM)
|
2430001004NRG24061020230698249
|
06/10/2023
|
SABITA PUJARI
|
2430001004WL042513
|
SABITA PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325666805
|
|
MRS SABITA PUJARI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-004-004/4187
(DABUGAM)
|
2430001004NRG24061020230698250
|
06/10/2023
|
SABITA PUJARI
|
2430001004WL042513
|
SABITA PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325666806
|
|
MRS SABITA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-004-004/153957
(DABUGAM)
|
2430001004NRG24061020230698247
|
06/10/2023
|
Raita Kumar Nayak
|
2430001004WL042513
|
Raita Kumar Nayak
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325666808
|
|
Raita Kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|