|
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-30-001-008-004/15228
(MEDENA)
|
2430001000NRG24110720230443553
|
11/07/2023
|
KHAGAPATI DAS
|
2430001WL010955
|
KHAGAPATI DAS
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965767054
|
|
KHAGAPATI DAS
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-004/15235
(MEDENA)
|
2430001000NRG24110720230443554
|
11/07/2023
|
PADU BHATRA
|
2430001WL010955
|
PADU BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965767057
|
|
PADU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-004/15238
(MEDENA)
|
2430001000NRG24110720230443556
|
11/07/2023
|
SUDU DAS
|
2430001WL010955
|
SUDU DAS
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965767059
|
|
SUDU DAS
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-004/15242
(MEDENA)
|
2430001000NRG24110720230443558
|
11/07/2023
|
MANA GOUD
|
2430001WL010955
|
MANA GOUD
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965767058
|
|
MANA GOUD
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-004/15555
(MEDENA)
|
2430001000NRG24110720230443561
|
11/07/2023
|
HIRASINGH BHATRA
|
2430001WL010955
|
HIRASINGH BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965767061
|
|
HIRASINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-008-004/12474
(MEDENA)
|
2430001000NRG24110720230443550
|
11/07/2023
|
GOBIND BHATRA
|
2430001WL010955
|
GOBIND BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965767055
|
|
GOBIND BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-004/14855
(MEDENA)
|
2430001000NRG24110720230443552
|
11/07/2023
|
MANI DAS
|
2430001WL010955
|
MANI DAS
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965767056
|
|
MANI DAS
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-004/15378
(MEDENA)
|
2430001000NRG24110720230443559
|
11/07/2023
|
MANU BHATRA
|
2430001WL010955
|
MANU BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965767060
|
|
MANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|