|
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-30-001-001-001/149140
(BADA OLAMA)
|
2430001000NRG24120920230637219
|
12/09/2023
|
KRUSHNA CHANDRA BISSOYI
|
2430001WL030573
|
KRUSHNA CHANDRA BISSOYI
|
00165
|
IBKL0001832
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272968824
|
|
KRUSHNA CHANDRA BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-001-001/148887
(BADA OLAMA)
|
2430001000NRG24120920230637196
|
12/09/2023
|
HIMANSHU BISHOI
|
2430001WL030573
|
HIMANSHU BISHOI
|
00415
|
SBIN0010933
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272968825
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-001-001/149031
(BADA OLAMA)
|
2430001000NRG24120920230637205
|
12/09/2023
|
PREETI BISOYI
|
2430001WL030573
|
PREETI BISOYI
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272968829
|
|
MRS PREETI BISSOYI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/149033
(BADA OLAMA)
|
2430001000NRG24120920230637207
|
12/09/2023
|
NABINA KUMARI BISHOI
|
2430001WL030573
|
NABINA KUMARI BISHOI
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272968826
|
|
MRS NABIN KUMARI BISSOYI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/149035
(BADA OLAMA)
|
2430001000NRG24120920230637209
|
12/09/2023
|
JYOTIRMAYI BISSOYI
|
2430001WL030573
|
JYOTIRMAYI BISSOYI
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272968830
|
|
MISS JYOTIRMAYI BISOI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/149035
(BADA OLAMA)
|
2430001000NRG24120920230637210
|
12/09/2023
|
JYOTIRMAYI BISSOYI
|
2430001WL030573
|
JYOTIRMAYI BISSOYI
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272968831
|
|
MISS JYOTIRMAYI BISOI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-001/149122
(BADA OLAMA)
|
2430001000NRG24120920230637218
|
12/09/2023
|
TULARAM BISSOYI
|
2430001WL030573
|
TULARAM BISSOYI
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272968827
|
|
MR TULARAM BISOYI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-001/149146
(BADA OLAMA)
|
2430001000NRG24120920230637222
|
12/09/2023
|
NADANA BISOYI
|
2430001WL030573
|
NADANA BISOYI
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272968828
|
|
MRS NADANA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|