|
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-30-001-008-006/16728
(MEDENA)
|
2430001000NRG24250720230493751
|
25/07/2023
|
ABHIMANYU MEHERA
|
2430001WL012398
|
ABHIMANYU MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976227385
|
|
ABHIMANYU MEHERA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-006/16728
(MEDENA)
|
2430001000NRG24250720230493752
|
25/07/2023
|
TRIPATI MEHERA
|
2430001WL012398
|
TRIPATI MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976227386
|
|
TRIPATI MEHERA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-006/16731
(MEDENA)
|
2430001000NRG24250720230493755
|
25/07/2023
|
CHANDRAMANI HARIJAN
|
2430001WL012398
|
CHANDRAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976227381
|
|
CHANDRAMANI HARIJAN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-006/16731
(MEDENA)
|
2430001000NRG24250720230493756
|
25/07/2023
|
CHANDRAMANI HARIJAN
|
2430001WL012398
|
CHANDRAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976227382
|
|
CHANDRAMANI HARIJAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-006/16732
(MEDENA)
|
2430001000NRG24250720230493757
|
25/07/2023
|
NILENDRI MEHERA
|
2430001WL012398
|
NILENDRI MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976227383
|
|
NILENDRI MEHERA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-006/16732
(MEDENA)
|
2430001000NRG24250720230493758
|
25/07/2023
|
NILENDRI MEHERA
|
2430001WL012398
|
NILENDRI MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976227384
|
|
NILENDRI MEHERA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-006/16733
(MEDENA)
|
2430001000NRG24250720230493759
|
25/07/2023
|
BALARAM MEHERA
|
2430001WL012398
|
BALARAM MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976227387
|
|
BALARAM MEHERA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-006/16733
(MEDENA)
|
2430001000NRG24250720230493760
|
25/07/2023
|
BALARAM MEHERA
|
2430001WL012398
|
BALARAM MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976227388
|
|
BALARAM MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|