|
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-30-001-012-006/25451
(GHODAKHUNTA)
|
2430001000NRG24011120230754735
|
01/11/2023
|
KUNTALA NAYAK
|
2430001WL052434
|
KUNTALA NAYAK
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390419915
|
|
KUNTALA NAYAK
|
()
|
|
2
|
DABUGAM
|
OR-30-001-012-006/25453
(GHODAKHUNTA)
|
2430001000NRG24011120230754736
|
01/11/2023
|
HIRAI BHATRA
|
2430001WL052434
|
HIRAI BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390419913
|
|
HIRAI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-012-006/25455
(GHODAKHUNTA)
|
2430001000NRG24011120230754737
|
01/11/2023
|
TILA ODA
|
2430001WL052434
|
TILA ODA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390419912
|
|
TILA ODA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-012-006/25460
(GHODAKHUNTA)
|
2430001000NRG24011120230754738
|
01/11/2023
|
MANI
|
2430001WL052434
|
MANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390419914
|
|
MANI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-012-008/179222
(GHODAKHUNTA)
|
2430001000NRG24011120230754743
|
01/11/2023
|
PADAMA BHATRA
|
2430001WL052434
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419911
|
|
PADAMA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-012-008/179229
(GHODAKHUNTA)
|
2430001000NRG24011120230754744
|
01/11/2023
|
TILAK BHATRA
|
2430001WL052434
|
TILAK BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419910
|
|
TILAK BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-012-008/179239
(GHODAKHUNTA)
|
2430001000NRG24011120230754745
|
01/11/2023
|
GHASINI MAJHI
|
2430001WL052434
|
GHASINI MAJHI
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419909
|
|
GHASINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|