|
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-30-001-004-003/14823
(DABUGAM)
|
2430001011NRG24091120230769200
|
09/11/2023
|
NARASIN GAUDA
|
2430001011WL054683
|
NARASIN GAUDA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970908711
|
|
MR NARASINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-003/14996
(DABUGAM)
|
2430001011NRG24091120230769201
|
09/11/2023
|
BIKRAM MAJHI
|
2430001011WL054683
|
BIKRAM MAJHI
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970908714
|
|
BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-003/15013
(DABUGAM)
|
2430001011NRG24091120230769194
|
09/11/2023
|
SURESH KUMBHAR
|
2430001011WL054682
|
SURESH KUMBHAR
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970908713
|
|
MR SURESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-003/15276
(DABUGAM)
|
2430001011NRG24091120230769198
|
09/11/2023
|
JAYAPRAKASH BAGH
|
2430001011WL054682
|
JAYAPRAKASH BAGH
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970908712
|
|
MR JAYAPRAKASH BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-011-003/15235
(DABUGAM)
|
2430001011NRG24091120230769199
|
09/11/2023
|
BIRENDRA DANGRI
|
2430001011WL054682
|
BIRENDRA DANGRI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970908710
|
|
MR BIRENDRA DANGRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|