|
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-30-001-008-003/11485
(MEDENA)
|
2430001009NRG24020820230515326
|
02/08/2023
|
KOMALLOCHANA JANI
|
2430001009WL013082
|
KOMALLOCHANA JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970015295
|
|
KOMALLOCHANA JANI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-003/11491
(MEDENA)
|
2430001009NRG24020820230515327
|
02/08/2023
|
GHANA JANI
|
2430001009WL013082
|
GHANA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970015296
|
|
GHANA JANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-003/11498
(MEDENA)
|
2430001009NRG24020820230515329
|
02/08/2023
|
BAISAKHU BHATRA
|
2430001009WL013082
|
BAISAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970015301
|
|
BAISAKHU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-003/11513
(MEDENA)
|
2430001009NRG24020820230515334
|
02/08/2023
|
PUTANA
|
2430001009WL013082
|
PUTANA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970015302
|
|
PUTANA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-003/11535
(MEDENA)
|
2430001009NRG24020820230515336
|
02/08/2023
|
RAMSI PUJARI
|
2430001009WL013082
|
RAMSI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970015294
|
|
RAMSI PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-008/11178
(MEDENA)
|
2430001009NRG24020820230515353
|
02/08/2023
|
NILA MAJHI
|
2430001009WL013082
|
NILA MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970015299
|
|
NILA MAJHI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-008/11184
(MEDENA)
|
2430001009NRG24020820230515356
|
02/08/2023
|
NILAM BHATRA
|
2430001009WL013082
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970015300
|
|
NILAM BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-008/11279
(MEDENA)
|
2430001009NRG24020820230515365
|
02/08/2023
|
HARI GOUDA
|
2430001009WL013082
|
HARI GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970015297
|
|
HARI GOUDA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-008/11279
(MEDENA)
|
2430001009NRG24020820230515366
|
02/08/2023
|
HARI GOUDA
|
2430001009WL013082
|
HARI GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970015298
|
|
HARI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|