|
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-30-001-008-010/15555
(MEDENA)
|
2430001008NRG24081120230767774
|
08/11/2023
|
RAMANATHA KALAR
|
2430001008WL054497
|
RAMANATHA KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909666
|
|
MR RAMANATH KALAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-010/15637
(MEDENA)
|
2430001008NRG24081120230767788
|
08/11/2023
|
RUPSING KALAR
|
2430001008WL054497
|
RUPSING KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909665
|
|
MR RUPSING KOLAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-010/16767
(MEDENA)
|
2430001008NRG24081120230767805
|
08/11/2023
|
Lopamudra Majhi
|
2430001008WL054497
|
Lopamudra Majhi
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909664
|
|
MRS LOPAMUDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-008-010/16766
(MEDENA)
|
2430001008NRG24081120230767804
|
08/11/2023
|
MADHAB MADHAB
|
2430001008WL054497
|
MADHAB MADHAB
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909667
|
|
MADHAB MADHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-008-010/15608
(MEDENA)
|
2430001008NRG24081120230767781
|
08/11/2023
|
TIKAM GOUD
|
2430001008WL054497
|
TIKAM GOUD
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909668
|
|
TIKAM GOUD
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-010/15610
(MEDENA)
|
2430001008NRG24081120230767783
|
08/11/2023
|
MAMATA KALAR
|
2430001008WL054497
|
MAMATA KALAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909659
|
|
MAMATA KALAR
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-010/16738
(MEDENA)
|
2430001008NRG24081120230767795
|
08/11/2023
|
DIVYA MAJHI
|
2430001008WL054497
|
DIVYA MAJHI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909660
|
|
DIVYA MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-010/16741
(MEDENA)
|
2430001008NRG24081120230767797
|
08/11/2023
|
TANKADHAR MAJHI
|
2430001008WL054497
|
TANKADHAR MAJHI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909661
|
|
TANKADHAR MAJHI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-010/16742
(MEDENA)
|
2430001008NRG24081120230767798
|
08/11/2023
|
MANA KUMBHAR
|
2430001008WL054497
|
MANA KUMBHAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909658
|
|
MANA KUMBHAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-010/16764
(MEDENA)
|
2430001008NRG24081120230767802
|
08/11/2023
|
NARENDRA MAJHI
|
2430001008WL054497
|
NARENDRA MAJHI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909663
|
|
NARENDRA MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-010/16765
(MEDENA)
|
2430001008NRG24081120230767803
|
08/11/2023
|
MANAJ KALAR
|
2430001008WL054497
|
MANAJ KALAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963909662
|
|
MANAJ KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|