|
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-30-001-007-005/17444
(JUNAPANI)
|
2430001000NRG24300620230397070
|
30/06/2023
|
SURAMA MAJHI
|
2430001WL009744
|
SURAMA MAJHI
|
00415
|
SBIN0010933
|
474
|
474
|
Rejected
|
11/07/2023
|
|
3325481286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-007-005/17108
(JUNAPANI)
|
2430001000NRG24300620230397050
|
30/06/2023
|
Khagu Bindhani
|
2430001WL009744
|
Khagu Bindhani
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325481288
|
|
Khagu Bindhani
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-005/17119
(JUNAPANI)
|
2430001000NRG24300620230397055
|
30/06/2023
|
CHAINU GOUD
|
2430001WL009744
|
CHAINU GOUD
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325481287
|
|
CHAINU GOUD
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-005/17127
(JUNAPANI)
|
2430001000NRG24300620230397058
|
30/06/2023
|
KOBI GOUD
|
2430001WL009744
|
KOBI GOUD
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325481289
|
|
KOBI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-007-005/17440
(JUNAPANI)
|
2430001000NRG24300620230397066
|
30/06/2023
|
RAGHUNATH MAJH
|
2430001WL009744
|
RAGHUNATH MAJH
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325481293
|
|
RAGHUNATH MAJH
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-005/17463
(JUNAPANI)
|
2430001000NRG24300620230397072
|
30/06/2023
|
SABITRI BHATRA
|
2430001WL009744
|
SABITRI BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325481292
|
|
SABITRI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-005/17464
(JUNAPANI)
|
2430001000NRG24300620230397073
|
30/06/2023
|
Bhagabati Pujari
|
2430001WL009744
|
Bhagabati Pujari
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325481290
|
|
Bhagabati Pujari
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-005/17465
(JUNAPANI)
|
2430001000NRG24300620230397074
|
30/06/2023
|
Narahari Majhi
|
2430001WL009744
|
Narahari Majhi
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3325481291
|
|
Narahari Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|