|
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-30-001-008-001/12143
(MEDENA)
|
2430001000NRG24310820230598986
|
31/08/2023
|
CHAINASING BHATRA
|
2430001WL020922
|
CHAINASING BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033468
|
|
MR CHAINASING BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-001/12143
(MEDENA)
|
2430001000NRG24310820230598988
|
31/08/2023
|
JALADHAR BHATRA
|
2430001WL020922
|
JALADHAR BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033469
|
|
MR JALADHAR BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-001/12163
(MEDENA)
|
2430001000NRG24310820230598990
|
31/08/2023
|
GAMATI DAS
|
2430001WL020922
|
GAMATI DAS
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033471
|
|
MRS GOMATI DAS
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-001/12164
(MEDENA)
|
2430001000NRG24310820230598993
|
31/08/2023
|
TULARAM BHATRA
|
2430001WL020922
|
TULARAM BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033473
|
|
MR TULARAM BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-001/12209
(MEDENA)
|
2430001000NRG24310820230599011
|
31/08/2023
|
RAMA HARIJAN
|
2430001WL020922
|
RAMA HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7254033466
|
No Such Account
|
|
|
|
6
|
DABUGAM
|
OR-30-001-008-001/12323
(MEDENA)
|
2430001000NRG24310820230599030
|
31/08/2023
|
RAMA KALAR
|
2430001WL020922
|
RAMA KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033470
|
|
MRS RAMA KALAR
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-001/12382
(MEDENA)
|
2430001000NRG24310820230599038
|
31/08/2023
|
RADHIKA KALAR
|
2430001WL020922
|
RADHIKA KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033467
|
|
MISS RADHIKA KALAR
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-001/12384
(MEDENA)
|
2430001000NRG24310820230599040
|
31/08/2023
|
BELO KALAR
|
2430001WL020922
|
BELO KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033472
|
|
MRS BELO KOLLAR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-001/12384
(MEDENA)
|
2430001000NRG24310820230599041
|
31/08/2023
|
BELO KALAR
|
2430001WL020922
|
BELO KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033474
|
|
MRS BELO KOLLAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-001/12387
(MEDENA)
|
2430001000NRG24310820230599045
|
31/08/2023
|
NIRAS KOLLAR
|
2430001WL020922
|
NIRAS KOLLAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033475
|
|
MRS NIRAS KOLLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-008-001/12218
(MEDENA)
|
2430001000NRG24310820230599015
|
31/08/2023
|
DHANIRAM KALAR
|
2430001WL020922
|
DHANIRAM KALAR
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033476
|
|
DHANIRAM KALAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-001/12323
(MEDENA)
|
2430001000NRG24310820230599029
|
31/08/2023
|
CHAMARU KALAR
|
2430001WL020922
|
CHAMARU KALAR
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7254033477
|
|
CHAMARU KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|