|
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-30-001-002-006/16218
(BORIGAM)
|
2430001002NRG24280620230383607
|
28/06/2023
|
MAHAN KALAR
|
2430001002WL009457
|
MAHAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680771
|
|
MAHAN KALAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-006/16219
(BORIGAM)
|
2430001002NRG24280620230383608
|
28/06/2023
|
SATAMAN KALAR
|
2430001002WL009457
|
SATAMAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680772
|
|
SATAMAN KALAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-006/16220
(BORIGAM)
|
2430001002NRG24280620230383609
|
28/06/2023
|
CHINU KALAR
|
2430001002WL009457
|
CHINU KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680773
|
|
CHINU KALAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-007/16118
(BORIGAM)
|
2430001002NRG24280620230383610
|
28/06/2023
|
DUTI BHATRA
|
2430001002WL009457
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680775
|
|
DUTI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-007/16118
(BORIGAM)
|
2430001002NRG24280620230383611
|
28/06/2023
|
DUTI BHATRA
|
2430001002WL009457
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680774
|
|
DUTI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-007/16121
(BORIGAM)
|
2430001002NRG24280620230383612
|
28/06/2023
|
JAMUNA BHATRA
|
2430001002WL009457
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680776
|
|
JAMUNA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-007/16123
(BORIGAM)
|
2430001002NRG24280620230383613
|
28/06/2023
|
CHAMPA BHATRA
|
2430001002WL009457
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680778
|
|
CHAMPA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-007/16124
(BORIGAM)
|
2430001002NRG24280620230383614
|
28/06/2023
|
DHARAM BHATRA
|
2430001002WL009457
|
DHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680780
|
|
DHARAM BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-007/16131
(BORIGAM)
|
2430001002NRG24280620230383615
|
28/06/2023
|
DAMBARU BHATRA
|
2430001002WL009457
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680777
|
|
DAMBARU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-007/16133
(BORIGAM)
|
2430001002NRG24280620230383616
|
28/06/2023
|
SUKALU BHATRA
|
2430001002WL009457
|
SUKALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680779
|
|
SUKALU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|