|
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-30-001-005-008/1690
(GHODAKHUNTA)
|
2430001000NRG24060520230101566
|
06/05/2023
|
SATYA SUNA
|
2430001WL002384
|
SATYA SUNA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1494657202
|
|
SATYA SUNA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1690
(GHODAKHUNTA)
|
2430001000NRG24060520230101567
|
06/05/2023
|
SATYA SUNA
|
2430001WL002384
|
SATYA SUNA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1494657201
|
|
SATYA SUNA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179441
(GHODAKHUNTA)
|
2430001000NRG24060520230101575
|
06/05/2023
|
BHAGABATI KANDAPAN
|
2430001WL002384
|
BHAGABATI KANDAPAN
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1494657208
|
|
BHAGABATI KANDAPAN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179441
(GHODAKHUNTA)
|
2430001000NRG24060520230101576
|
06/05/2023
|
BHAGABATI KANDAPAN
|
2430001WL002384
|
BHAGABATI KANDAPAN
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1494657207
|
|
BHAGABATI KANDAPAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179449
(GHODAKHUNTA)
|
2430001000NRG24060520230101577
|
06/05/2023
|
JAYANTI HARIJAN
|
2430001WL002384
|
JAYANTI HARIJAN
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1494657206
|
|
JAYANTI HARIJAN
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179449
(GHODAKHUNTA)
|
2430001000NRG24060520230101578
|
06/05/2023
|
JAYANTI HARIJAN
|
2430001WL002384
|
JAYANTI HARIJAN
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1494657205
|
|
JAYANTI HARIJAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1850
(GHODAKHUNTA)
|
2430001000NRG24060520230101580
|
06/05/2023
|
RAMA KANDAPANI
|
2430001WL002384
|
RAMA KANDAPANI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1494657204
|
|
RAMA KANDAPANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1850
(GHODAKHUNTA)
|
2430001000NRG24060520230101581
|
06/05/2023
|
RAMA KANDAPANI
|
2430001WL002384
|
RAMA KANDAPANI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1494657203
|
|
RAMA KANDAPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|