|
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-30-001-002-008/16025
(BORIGAM)
|
2430001002NRG24071120230765811
|
07/11/2023
|
MADHAB SANTA
|
2430001002WL054221
|
MADHAB SANTA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237355
|
|
MADHAB SANTA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-008/16029
(BORIGAM)
|
2430001002NRG24071120230765812
|
07/11/2023
|
MANDAR SANTA
|
2430001002WL054221
|
MANDAR SANTA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237356
|
|
MANDAR SANTA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-008/16031
(BORIGAM)
|
2430001002NRG24071120230765813
|
07/11/2023
|
RATANI SANTA
|
2430001002WL054221
|
RATANI SANTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968237354
|
|
RATANI SANTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-008/16542
(BORIGAM)
|
2430001002NRG24071120230765814
|
07/11/2023
|
RADHAKANTA SANTA
|
2430001002WL054221
|
RADHAKANTA SANTA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237353
|
|
RADHAKANTA SANTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-008/16543
(BORIGAM)
|
2430001002NRG24071120230765815
|
07/11/2023
|
MONTU SANTA
|
2430001002WL054221
|
MONTU SANTA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237350
|
|
MONTU SANTA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-008/16544
(BORIGAM)
|
2430001002NRG24071120230765816
|
07/11/2023
|
SAMIR SANTA
|
2430001002WL054221
|
SAMIR SANTA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237352
|
|
SAMIR SANTA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-008/16545
(BORIGAM)
|
2430001002NRG24071120230765817
|
07/11/2023
|
SANKAR SANTA
|
2430001002WL054221
|
SANKAR SANTA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968237351
|
|
SANKAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|