|
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-30-001-008-004/12490
(MEDENA)
|
2430001000NRG24211120230802080
|
21/11/2023
|
HANU MEHERA
|
2430001WL058550
|
HANU MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991117837
|
|
HANU MEHERA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-005/10793
(MEDENA)
|
2430001000NRG24211120230802086
|
21/11/2023
|
ASAMAN BHATRA
|
2430001WL058550
|
ASAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991117838
|
|
ASAMAN BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-006/12677
(MEDENA)
|
2430001000NRG24211120230802087
|
21/11/2023
|
MANA SANTA
|
2430001WL058550
|
MANA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991117832
|
|
MANA SANTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-006/12678
(MEDENA)
|
2430001000NRG24211120230802088
|
21/11/2023
|
SALIA SANTA
|
2430001WL058550
|
SALIA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991117831
|
|
SALIA SANTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-009/10869
(MEDENA)
|
2430001000NRG24211120230802094
|
21/11/2023
|
DUARU KALAR
|
2430001WL058550
|
DUARU KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991117834
|
|
DUARU KALAR
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-009/10919
(MEDENA)
|
2430001000NRG24211120230802095
|
21/11/2023
|
JAYA SING PAIKA
|
2430001WL058550
|
JAYA SING PAIKA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991117833
|
|
JAYA SING PAIKA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-010/11636
(MEDENA)
|
2430001000NRG24211120230802096
|
21/11/2023
|
MADAN BHATRA
|
2430001WL058550
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
01/01/2024
|
|
8991117836
|
Account closed
|
|
|
|
8
|
DABUGAM
|
OR-30-001-008-010/11751
(MEDENA)
|
2430001000NRG24211120230802099
|
21/11/2023
|
DINU BHATRA
|
2430001WL058550
|
DINU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991117835
|
|
DINU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-010/11895
(MEDENA)
|
2430001000NRG24211120230802100
|
21/11/2023
|
ROOPDHAR HARIJAN
|
2430001WL058550
|
ROOPDHAR HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991117839
|
|
ROOPDHAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|