|
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-30-001-002-002/17245
(BORIGAM)
|
2430001002NRG24151120230782828
|
15/11/2023
|
LACHHAMAN MALI
|
2430001002WL056579
|
LACHHAMAN MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612769
|
|
LACHHAMAN MALI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/17260
(BORIGAM)
|
2430001002NRG24151120230782823
|
15/11/2023
|
SABHA SABAR
|
2430001002WL056578
|
SABHA SABAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612767
|
|
SABHA SABAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/17264
(BORIGAM)
|
2430001002NRG24151120230782824
|
15/11/2023
|
PARSHURAM MALI
|
2430001002WL056578
|
PARSHURAM MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612764
|
|
PARSHURAM MALI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-008/14849
(BORIGAM)
|
2430001002NRG24151120230782825
|
15/11/2023
|
KUSHA SANTA
|
2430001002WL056578
|
KUSHA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612770
|
|
KUSHA SANTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-008/16534
(BORIGAM)
|
2430001002NRG24151120230782826
|
15/11/2023
|
SONAPATI SANTA
|
2430001002WL056578
|
SONAPATI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612773
|
|
SONAPATI SANTA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-008/16535
(BORIGAM)
|
2430001002NRG24151120230782829
|
15/11/2023
|
TULARAM SANTA
|
2430001002WL056579
|
TULARAM SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612771
|
|
TULARAM SANTA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-008/16542
(BORIGAM)
|
2430001002NRG24151120230782827
|
15/11/2023
|
RADHAKANTA SANTA
|
2430001002WL056578
|
RADHAKANTA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612774
|
|
RADHAKANTA SANTA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-008/16543
(BORIGAM)
|
2430001002NRG24151120230782830
|
15/11/2023
|
MONTU SANTA
|
2430001002WL056579
|
MONTU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612772
|
|
MONTU SANTA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-008/17458
(BORIGAM)
|
2430001002NRG24151120230782831
|
15/11/2023
|
PARBATI SANTA
|
2430001002WL056579
|
PARBATI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612766
|
|
PARBATI SANTA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-008/17466
(BORIGAM)
|
2430001002NRG24151120230782832
|
15/11/2023
|
SUSMITA SANTA
|
2430001002WL056579
|
SUSMITA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612768
|
|
SUSMITA SANTA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-008/17467
(BORIGAM)
|
2430001002NRG24151120230782833
|
15/11/2023
|
BINOD SANTA
|
2430001002WL056579
|
BINOD SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612765
|
|
BINOD SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|