|
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-30-001-006-002/7469
(JABAGUDA)
|
2430001000NRG24190520230174306
|
19/05/2023
|
H.HARIJAN
|
2430001WL004173
|
H.HARIJAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
25/05/2023
|
|
1856135849
|
|
H.HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7498
(JABAGUDA)
|
2430001000NRG24190520230174307
|
19/05/2023
|
DAMBARU PAIK
|
2430001WL004173
|
DAMBARU PAIK
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
25/05/2023
|
|
1856135847
|
|
DAMBARU PAIK
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7498
(JABAGUDA)
|
2430001000NRG24190520230174308
|
19/05/2023
|
DAMBARU PAIK
|
2430001WL004173
|
DAMBARU PAIK
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
25/05/2023
|
|
1856135848
|
|
DAMBARU PAIK
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7699
(JABAGUDA)
|
2430001000NRG24190520230174309
|
19/05/2023
|
CHAINU BHATRA
|
2430001WL004173
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
25/05/2023
|
|
1856135850
|
|
CHAINU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-002/7699
(JABAGUDA)
|
2430001000NRG24190520230174310
|
19/05/2023
|
CHAINU BHATRA
|
2430001WL004173
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
25/05/2023
|
|
1856135851
|
|
CHAINU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-004/7065
(JABAGUDA)
|
2430001000NRG24190520230174313
|
19/05/2023
|
BALA BHATRA
|
2430001WL004173
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
26/05/2023
|
|
1856135846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|