|
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-30-001-004-003/15217
(DABUGAM)
|
2430001000NRG24241120230815219
|
24/11/2023
|
RITA SUBUDHI
|
2430001WL059663
|
RITA SUBUDHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743675
|
|
MRS RITA SUBUDHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-004-003/15262
(DABUGAM)
|
2430001000NRG24241120230815225
|
24/11/2023
|
SABITA NAYAK
|
2430001WL059663
|
SABITA NAYAK
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743669
|
|
MRS SABITA NAYAK
|
()
|
|
3
|
DABUGAM
|
OR-30-001-004-003/15265
(DABUGAM)
|
2430001000NRG24241120230815226
|
24/11/2023
|
K.SAILAJA
|
2430001WL059663
|
K.SAILAJA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743668
|
|
MISS K SAILAJA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-004-003/17281
(DABUGAM)
|
2430001000NRG24241120230815237
|
24/11/2023
|
PURUSTAM SINGH
|
2430001WL059663
|
PURUSTAM SINGH
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743676
|
|
MR PURUSTAM SINGH
|
()
|
|
5
|
DABUGAM
|
OR-30-001-004-003/3133
(DABUGAM)
|
2430001000NRG24241120230815244
|
24/11/2023
|
LIMBE SANTA
|
2430001WL059663
|
LIMBE SANTA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743670
|
|
MRS LIMBE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-004-003/15265
(DABUGAM)
|
2430001000NRG24241120230815227
|
24/11/2023
|
K.SAI KIRAN
|
2430001WL059663
|
K.SAI KIRAN
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743672
|
|
K.SAI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-004-003/14820
(DABUGAM)
|
2430001000NRG24241120230815210
|
24/11/2023
|
KAMALA JANI
|
2430001WL059663
|
KAMALA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743671
|
|
KAMALA JANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-004-003/15371
(DABUGAM)
|
2430001000NRG24241120230815235
|
24/11/2023
|
SANTOSH KUMAR SAHU
|
2430001WL059663
|
SANTOSH KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743674
|
|
SANTOSH KUMAR SAHU
|
()
|
|
9
|
DABUGAM
|
OR-30-001-004-003/15371
(DABUGAM)
|
2430001000NRG24241120230815236
|
24/11/2023
|
SANTOSH KUMAR SAHU
|
2430001WL059663
|
SANTOSH KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1162743673
|
|
SANTOSH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|