|
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-30-001-008-002/11974
(MEDENA)
|
2430001000NRG24070820230531158
|
07/08/2023
|
MULIA JANI
|
2430001WL013745
|
MULIA JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968430604
|
|
MULIA JANI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-002/12113
(MEDENA)
|
2430001000NRG24070820230531162
|
07/08/2023
|
SABA SINGH JANI
|
2430001WL013745
|
SABA SINGH JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968430602
|
|
SABA SINGH JANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-002/12135
(MEDENA)
|
2430001000NRG24070820230531163
|
07/08/2023
|
SANADHARA BINDHANI
|
2430001WL013745
|
SANADHARA BINDHANI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968430601
|
|
SANADHARA BINDHANI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-002/12139
(MEDENA)
|
2430001000NRG24070820230531164
|
07/08/2023
|
SANACHAI JANI
|
2430001WL013745
|
SANACHAI JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968430603
|
|
SANACHAI JANI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-002/14767
(MEDENA)
|
2430001000NRG24070820230531168
|
07/08/2023
|
JAGANATH JANI
|
2430001WL013745
|
JAGANATH JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968430606
|
|
JAGANATH JANI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-002/14767
(MEDENA)
|
2430001000NRG24070820230531167
|
07/08/2023
|
JAGANNATH JANI
|
2430001WL013745
|
JAGANNATH JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968430605
|
|
JAGANNATH JANI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-002/14768
(MEDENA)
|
2430001000NRG24070820230531169
|
07/08/2023
|
MAKARA JANI
|
2430001WL013745
|
MAKARA JANI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968430607
|
|
MAKARA JANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-002/14772
(MEDENA)
|
2430001000NRG24070820230531170
|
07/08/2023
|
NILAM BINDHANI
|
2430001WL013745
|
NILAM BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4968430608
|
Account closed
|
|
|
|
9
|
DABUGAM
|
OR-30-001-008-002/14772
(MEDENA)
|
2430001000NRG24070820230531171
|
07/08/2023
|
NILAM BINDHANI
|
2430001WL013745
|
NILAM BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4968430609
|
Account closed
|
|
|
|
10
|
DABUGAM
|
OR-30-001-008-002/14775
(MEDENA)
|
2430001000NRG24070820230531172
|
07/08/2023
|
KAUSALYA JANI
|
2430001WL013745
|
KAUSALYA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968430610
|
|
KAUSALYA JANI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-002/14776
(MEDENA)
|
2430001000NRG24070820230531173
|
07/08/2023
|
TILA HARIJAN
|
2430001WL013745
|
TILA HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968430611
|
|
TILA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|