|
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-30-001-007-008/17260
(JUNAPANI)
|
2430001000NRG24281220230966993
|
28/12/2023
|
NILENDRI NAYAK
|
2430001WL070250
|
NILENDRI NAYAK
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549165456
|
|
NILENDRI NAYAK
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-008/17263
(JUNAPANI)
|
2430001000NRG24281220230966996
|
28/12/2023
|
SARAT MAJHI
|
2430001WL070250
|
SARAT MAJHI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549165459
|
|
SARAT MAJHI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-008/17270
(JUNAPANI)
|
2430001000NRG24281220230967003
|
28/12/2023
|
LALITA NAYAK
|
2430001WL070250
|
LALITA NAYAK
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549165461
|
|
LALITA NAYAK
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-008/17275
(JUNAPANI)
|
2430001000NRG24281220230967008
|
28/12/2023
|
SITA NAYAK
|
2430001WL070250
|
SITA NAYAK
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549165458
|
|
SITA NAYAK
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-008/17276
(JUNAPANI)
|
2430001000NRG24281220230967009
|
28/12/2023
|
AKHAY NAYAK
|
2430001WL070250
|
AKHAY NAYAK
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549165460
|
|
AKHAY NAYAK
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-008/17277
(JUNAPANI)
|
2430001000NRG24281220230967010
|
28/12/2023
|
JYOTI PUJARI
|
2430001WL070250
|
JYOTI PUJARI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549165457
|
|
JYOTI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|