|
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-30-001-005-006/25640
(GHODAKHUNTA)
|
2430001000NRG24140820230551652
|
14/08/2023
|
RAMESH BHATRA
|
2430001WL015202
|
RAMESH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4969998784
|
No Such Account
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25643
(GHODAKHUNTA)
|
2430001000NRG24140820230551654
|
14/08/2023
|
ASAMATI ODA
|
2430001WL015202
|
ASAMATI ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4969998782
|
|
ASAMATI ODA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25644
(GHODAKHUNTA)
|
2430001000NRG24140820230551655
|
14/08/2023
|
SIBA BHATRA
|
2430001WL015202
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4969998786
|
No Such Account
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-006/25645
(GHODAKHUNTA)
|
2430001000NRG24140820230551656
|
14/08/2023
|
KAMALOCHAN BHATRA
|
2430001WL015202
|
KAMALOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4969998785
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-006/25647
(GHODAKHUNTA)
|
2430001000NRG24140820230551658
|
14/08/2023
|
KESHAB BHATRA
|
2430001WL015202
|
KESHAB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4969998788
|
No Such Account
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-006/25654
(GHODAKHUNTA)
|
2430001000NRG24140820230551661
|
14/08/2023
|
RUPADHAR BHATRA
|
2430001WL015202
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4969998787
|
No Such Account
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789877
(GHODAKHUNTA)
|
2430001000NRG24140820230551684
|
14/08/2023
|
MAKUNDA KANDAPAN
|
2430001WL015202
|
MAKUNDA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4969998783
|
|
MAKUNDA KANDAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|