|
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-30-001-003-004/13989
(CHACHARAGUDA)
|
2430001000NRG24201220230930193
|
20/12/2023
|
NARASIHA BHATRA
|
2430001WL068124
|
NARASIHA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549153205
|
|
NARASIHA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-003-004/14928
(CHACHARAGUDA)
|
2430001000NRG24201220230930202
|
20/12/2023
|
SIRDHAR JANI
|
2430001WL068124
|
SIRDHAR JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549153200
|
|
SIRDHAR JANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-003-004/14937
(CHACHARAGUDA)
|
2430001000NRG24201220230930204
|
20/12/2023
|
LAKSHYAN JANI
|
2430001WL068124
|
LAKSHYAN JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549153201
|
|
LAKSHYAN JANI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-004/14947
(CHACHARAGUDA)
|
2430001000NRG24201220230930207
|
20/12/2023
|
PADMANI PUJARI
|
2430001WL068124
|
PADMANI PUJARI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549153203
|
|
PADMANI PUJARI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-004/150618
(CHACHARAGUDA)
|
2430001000NRG24201220230930211
|
20/12/2023
|
DAMADAR JANI
|
2430001WL068124
|
DAMADAR JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549153199
|
|
DAMADAR JANI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-004/150622
(CHACHARAGUDA)
|
2430001000NRG24201220230930213
|
20/12/2023
|
DHANSING BHATRA
|
2430001WL068124
|
DHANSING BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549153202
|
|
DHANSING BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-004/150695
(CHACHARAGUDA)
|
2430001000NRG24201220230930222
|
20/12/2023
|
SAMARI NAYAK
|
2430001WL068124
|
SAMARI NAYAK
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549153204
|
|
SAMARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-003-004/13989
(CHACHARAGUDA)
|
2430001000NRG24201220230930196
|
20/12/2023
|
BANAMALI BHATRA
|
2430001WL068124
|
BANAMALI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549153198
|
|
BANAMALI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|