|
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-30-001-002-008/17477
(BORIGAM)
|
2430001000NRG24310820230598922
|
31/08/2023
|
MANGALDEI MUDULI
|
2430001WL020910
|
MANGALDEI MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033123
|
|
MANGALDEI MUDULI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-008/17478
(BORIGAM)
|
2430001000NRG24310820230598923
|
31/08/2023
|
KAMALSAE MUDULI
|
2430001WL020910
|
KAMALSAE MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033125
|
|
KAMALSAE MUDULI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-008/17480
(BORIGAM)
|
2430001000NRG24310820230598924
|
31/08/2023
|
JAGANNATH MUDULI
|
2430001WL020910
|
JAGANNATH MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033124
|
|
JAGANNATH MUDULI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-009/17370
(BORIGAM)
|
2430001000NRG24310820230598925
|
31/08/2023
|
MANAK BHATRA
|
2430001WL020910
|
MANAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033128
|
|
MANAK BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-010/17417
(BORIGAM)
|
2430001000NRG24310820230598926
|
31/08/2023
|
RAMA ROUT
|
2430001WL020910
|
RAMA ROUT
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7254033126
|
|
RAMA ROUT
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-010/17447
(BORIGAM)
|
2430001000NRG24310820230598927
|
31/08/2023
|
LALIT ROUT
|
2430001WL020910
|
LALIT ROUT
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254033127
|
|
LALIT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|