|
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-30-001-008-001/12179
(MEDENA)
|
2430001000NRG24111220230888065
|
11/12/2023
|
PITAMBARA DASH
|
2430001WL065364
|
PITAMBARA DASH
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104033020
|
|
PITAMBARA DASH
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-001/12183
(MEDENA)
|
2430001000NRG24111220230888067
|
11/12/2023
|
BALADAS HARIJAN
|
2430001WL065364
|
BALADAS HARIJAN
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104033023
|
|
BALADAS HARIJAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-001/12263
(MEDENA)
|
2430001000NRG24111220230888080
|
11/12/2023
|
BALARAM DASH
|
2430001WL065364
|
BALARAM DASH
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104033022
|
|
BALARAM DASH
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-001/12263
(MEDENA)
|
2430001000NRG24111220230888081
|
11/12/2023
|
BALARAM DASH
|
2430001WL065364
|
BALARAM DASH
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104033021
|
|
BALARAM DASH
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-001/12265
(MEDENA)
|
2430001000NRG24111220230888082
|
11/12/2023
|
BADAR DASH
|
2430001WL065364
|
BADAR DASH
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104033017
|
|
BADAR DASH
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-001/12265
(MEDENA)
|
2430001000NRG24111220230888083
|
11/12/2023
|
BADAR DASH
|
2430001WL065364
|
BADAR DASH
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104033018
|
|
BADAR DASH
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-001/12304
(MEDENA)
|
2430001000NRG24111220230888089
|
11/12/2023
|
SOMNATH KALAR
|
2430001WL065364
|
SOMNATH KALAR
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1104033019
|
|
SOMNATH KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|