|
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-30-001-008-010/12080
(MEDENA)
|
2430001008NRG24241120230811410
|
24/11/2023
|
DAMUNA BHATRA
|
2430001008WL059427
|
DAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
01/03/2024
|
|
1158510481
|
No Such Account
|
|
|
|
2
|
DABUGAM
|
OR-30-001-008-011/11002
(MEDENA)
|
2430001008NRG24241120230811411
|
24/11/2023
|
BHARAT PUJARI
|
2430001008WL059427
|
BHARAT PUJARI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158510480
|
|
BHARAT PUJARI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-011/11041
(MEDENA)
|
2430001008NRG24241120230811412
|
24/11/2023
|
KAHAGAPATI BHATRA
|
2430001008WL059427
|
KAHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158510479
|
|
KAHAGAPATI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-011/11066
(MEDENA)
|
2430001008NRG24241120230811413
|
24/11/2023
|
SUKDAS BHATRA
|
2430001008WL059427
|
SUKDAS BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158510482
|
|
SUKDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|