|
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-30-001-005-008/1789794
(GHODAKHUNTA)
|
2430001000NRG24270920230679636
|
27/09/2023
|
RATANI
|
2430001WL039385
|
RATANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217555
|
|
RATANI SAGARIA
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/179451
(GHODAKHUNTA)
|
2430001000NRG24270920230679645
|
27/09/2023
|
REBATI HARIJAN
|
2430001WL039385
|
REBATI HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217556
|
|
REBATI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25534
(GHODAKHUNTA)
|
2430001000NRG24270920230679634
|
27/09/2023
|
RAMA HARIJAN
|
2430001WL039385
|
RAMA HARIJAN
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260217562
|
|
MISS RAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179175
(GHODAKHUNTA)
|
2430001000NRG24270920230679640
|
27/09/2023
|
MATIRAM GOUD
|
2430001WL039385
|
MATIRAM GOUD
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260217557
|
|
MATIRAM GOUD
|
BANK OF BARODA(606985)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179186
(GHODAKHUNTA)
|
2430001000NRG24270920230679641
|
27/09/2023
|
HARISCHANDRA MALI
|
2430001WL039385
|
HARISCHANDRA MALI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260217558
|
|
HARISCHANDRA MALI
|
INDUSIND BANK(607189)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179402
(GHODAKHUNTA)
|
2430001000NRG24270920230679642
|
27/09/2023
|
GHASIRAM GOUD
|
2430001WL039385
|
GHASIRAM GOUD
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217560
|
|
GHASIRAM GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179403
(GHODAKHUNTA)
|
2430001000NRG24270920230679643
|
27/09/2023
|
DEBA PUJARI
|
2430001WL039385
|
DEBA PUJARI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217559
|
|
DEBA PUJARI
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179404
(GHODAKHUNTA)
|
2430001000NRG24270920230679644
|
27/09/2023
|
RINKU MUNDA
|
2430001WL039385
|
RINKU MUNDA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217561
|
|
RINKU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|