|
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-30-001-005-008/1789962
(GHODAKHUNTA)
|
2430001000NRG24011220230840883
|
08/12/2023
|
LAJITA KANDAPAN
|
2430001WL0061674
|
LAJITA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629250
|
|
LAJITA KANDAPAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789962
(GHODAKHUNTA)
|
2430001000NRG24011220230840884
|
08/12/2023
|
LAJITA KANDAPAN
|
2430001WL0061674
|
LAJITA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629249
|
|
LAJITA KANDAPAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789962
(GHODAKHUNTA)
|
2430001000NRG24141120230778065
|
08/12/2023
|
LAJITA KANDAPAN
|
2430001WL0055901
|
LAJITA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629247
|
|
LAJITA KANDAPAN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1789962
(GHODAKHUNTA)
|
2430001000NRG24141120230778066
|
08/12/2023
|
LAJITA KANDAPAN
|
2430001WL0055901
|
LAJITA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629248
|
|
LAJITA KANDAPAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789962
(GHODAKHUNTA)
|
2430001000NRG24161120230785874
|
08/12/2023
|
LAJITA KANDAPAN
|
2430001WL0056906
|
LAJITA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629245
|
|
LAJITA KANDAPAN
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789962
(GHODAKHUNTA)
|
2430001000NRG24161120230785875
|
08/12/2023
|
LAJITA KANDAPAN
|
2430001WL0056906
|
LAJITA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629246
|
|
LAJITA KANDAPAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1802
(GHODAKHUNTA)
|
2430001000NRG24161120230785891
|
08/12/2023
|
BAIDI KANDAPAN
|
2430001WL0056906
|
BAIDI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629252
|
|
BAIDI KANDAPAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1802
(GHODAKHUNTA)
|
2430001000NRG24141120230778069
|
08/12/2023
|
BAIDI KANDAPAN
|
2430001WL0055901
|
BAIDI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629251
|
|
BAIDI KANDAPAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1816
(GHODAKHUNTA)
|
2430001000NRG24141120230778070
|
08/12/2023
|
PHULAMANI KANDAPAN
|
2430001WL0055901
|
PHULAMANI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629254
|
|
PHULAMANI KANDAPAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1816
(GHODAKHUNTA)
|
2430001000NRG24161120230785892
|
08/12/2023
|
PHULAMANI KANDAPAN
|
2430001WL0056906
|
PHULAMANI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074629253
|
|
PHULAMANI KANDAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|