|
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-30-001-006-004/14768
(JABAGUDA)
|
2430001006NRG24280720230504353
|
28/07/2023
|
MANGU BHATRA
|
2430001006WL012687
|
MANGU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978055806
|
|
MANGU BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-004/14769
(JABAGUDA)
|
2430001006NRG24280720230504354
|
28/07/2023
|
MANGALSING MAJHI
|
2430001006WL012687
|
MANGALSING MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978055807
|
|
MANGALSING MAJHI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-004/7066
(JABAGUDA)
|
2430001006NRG24280720230504360
|
28/07/2023
|
J BHATRA
|
2430001006WL012687
|
J BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978055804
|
|
J BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-004/7066
(JABAGUDA)
|
2430001006NRG24280720230504361
|
28/07/2023
|
J BHATRA
|
2430001006WL012687
|
J BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978055805
|
|
J BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-004/7067
(JABAGUDA)
|
2430001006NRG24280720230504363
|
28/07/2023
|
S MAJHI
|
2430001006WL012687
|
S MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978055810
|
|
S MAJHI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-004/7067
(JABAGUDA)
|
2430001006NRG24280720230504362
|
28/07/2023
|
SAMADU MAJHI
|
2430001006WL012687
|
SAMADU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978055811
|
|
SAMADU MAJHI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-004/7069
(JABAGUDA)
|
2430001006NRG24280720230504365
|
28/07/2023
|
H PUJARI
|
2430001006WL012687
|
H PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978055808
|
|
H PUJARI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-004/7069
(JABAGUDA)
|
2430001006NRG24280720230504364
|
28/07/2023
|
HARISCHANDRA PUJARI
|
2430001006WL012687
|
HARISCHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978055809
|
|
HARISCHANDRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|