|
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-30-001-005-006/1589
(GHODAKHUNTA)
|
2430001000NRG24090620230282213
|
09/06/2023
|
PHULKUMAR MEHAR
|
2430001WL006919
|
PHULKUMAR MEHAR
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541768114
|
|
PHULKUMAR MEHAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1604
(GHODAKHUNTA)
|
2430001000NRG24090620230282214
|
09/06/2023
|
DAS JANI
|
2430001WL006919
|
DAS JANI
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541768112
|
|
DAS JANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1604
(GHODAKHUNTA)
|
2430001000NRG24090620230282215
|
09/06/2023
|
DAS JANI
|
2430001WL006919
|
DAS JANI
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541768113
|
|
DAS JANI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1607
(GHODAKHUNTA)
|
2430001000NRG24090620230282216
|
09/06/2023
|
KAMULU BHATRA
|
2430001WL006919
|
KAMULU BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541768115
|
|
KAMULU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1607
(GHODAKHUNTA)
|
2430001000NRG24090620230282217
|
09/06/2023
|
KAMULU BHATRA
|
2430001WL006919
|
KAMULU BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541768116
|
|
KAMULU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1681
(GHODAKHUNTA)
|
2430001000NRG24090620230282225
|
09/06/2023
|
SAMAN BHATRA
|
2430001WL006919
|
SAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541768117
|
|
SAMAN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1850
(GHODAKHUNTA)
|
2430001000NRG24090620230282241
|
09/06/2023
|
RAMA KANDAPANI
|
2430001WL006919
|
RAMA KANDAPANI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
14/06/2023
|
|
2541768119
|
|
RAMA KANDAPANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1850
(GHODAKHUNTA)
|
2430001000NRG24090620230282242
|
09/06/2023
|
RAMA KANDAPANI
|
2430001WL006919
|
RAMA KANDAPANI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
14/06/2023
|
|
2541768118
|
|
RAMA KANDAPANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1897
(GHODAKHUNTA)
|
2430001000NRG24090620230282244
|
09/06/2023
|
JAYA PUJARI
|
2430001WL006919
|
JAYA PUJARI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
14/06/2023
|
|
2541768110
|
|
JAYA PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1897
(GHODAKHUNTA)
|
2430001000NRG24090620230282245
|
09/06/2023
|
JAYA PUJARI
|
2430001WL006919
|
JAYA PUJARI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
14/06/2023
|
|
2541768111
|
|
JAYA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|