|
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-30-001-008-006/12777
(MEDENA)
|
2430001008NRG24241120230811369
|
24/11/2023
|
R BHATRA
|
2430001008WL059425
|
R BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153869916
|
|
R BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-011/11070
(MEDENA)
|
2430001008NRG24241120230811370
|
24/11/2023
|
KAMALU BHATRA
|
2430001008WL059425
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153869918
|
|
KAMALU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-011/11077
(MEDENA)
|
2430001008NRG24241120230811371
|
24/11/2023
|
LAMBODHARA BHATRA
|
2430001008WL059425
|
LAMBODHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153869917
|
|
LAMBODHARA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-011/11100
(MEDENA)
|
2430001008NRG24241120230811372
|
24/11/2023
|
MAHESWAR BHATARA
|
2430001008WL059425
|
MAHESWAR BHATARA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153869919
|
|
MAHESWAR BHATARA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-011/15627
(MEDENA)
|
2430001008NRG24241120230811373
|
24/11/2023
|
DAYA MAJHI
|
2430001008WL059425
|
DAYA MAJHI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153869915
|
|
DAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|