|
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-30-001-004-002/15301
(DABUGAM)
|
2430001000NRG24060520230101477
|
06/05/2023
|
HARI PAIK
|
2430001WL002380
|
HARI PAIK
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1494617614
|
|
MRS DASU PAIK
|
()
|
|
2
|
DABUGAM
|
OR-30-001-004-002/153860
(DABUGAM)
|
2430001000NRG24060520230101479
|
06/05/2023
|
KAIBALYA GOUDA
|
2430001WL002380
|
KAIBALYA GOUDA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1494617615
|
|
MR KAIBALYA GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-004-002/153861
(DABUGAM)
|
2430001000NRG24060520230101480
|
06/05/2023
|
SUHAN BEGAM
|
2430001WL002380
|
SUHAN BEGAM
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1494617611
|
|
MISS SUHAN BEGAM
|
()
|
|
4
|
DABUGAM
|
OR-30-001-004-002/153865
(DABUGAM)
|
2430001000NRG24060520230101485
|
06/05/2023
|
RAJU PRASAD GUPTA
|
2430001WL002380
|
RAJU PRASAD GUPTA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494617613
|
|
MR RAJU PRASAD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-004-002/2713
(DABUGAM)
|
2430001000NRG24060520230101493
|
06/05/2023
|
Phulsing Jani
|
2430001WL002380
|
Phulsing Jani
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494617612
|
|
Phulsing Jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|