|
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-30-001-004-003/15372
(DABUGAM)
|
2430001000NRG24310720230510335
|
31/07/2023
|
ASAMANI BISOI
|
2430001WL012915
|
ASAMANI BISOI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
31/08/2023
|
|
4973551880
|
|
MRS ASAMANI BISOI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-004-003/153860
(DABUGAM)
|
2430001000NRG24310720230510337
|
31/07/2023
|
PUSHPANJALI PATTNAIK
|
2430001WL012915
|
PUSHPANJALI PATTNAIK
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
31/08/2023
|
|
4973551876
|
|
MRS PUSPANJLI PATTNAIK
|
()
|
|
3
|
DABUGAM
|
OR-30-001-004-003/153863
(DABUGAM)
|
2430001000NRG24310720230510339
|
31/07/2023
|
JHUNU MAHARANA
|
2430001WL012915
|
JHUNU MAHARANA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
31/08/2023
|
|
4973551877
|
|
MISS JHUNU MAHARANA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-004-003/3294
(DABUGAM)
|
2430001000NRG24310720230510345
|
31/07/2023
|
JAYANTI KUMBHAR
|
2430001WL012915
|
JAYANTI KUMBHAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
31/08/2023
|
|
4973551879
|
|
MRS JAYANTI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-004-003/3245
(DABUGAM)
|
2430001000NRG24310720230510342
|
31/07/2023
|
HARI NAIK
|
2430001WL012915
|
HARI NAIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Rejected
|
30/08/2023
|
|
4973551878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|