|
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-30-001-008-007/15024
(MEDENA)
|
2430001000NRG24250720230494720
|
25/07/2023
|
HEMADHAR MAJHI
|
2430001WL012418
|
HEMADHAR MAJHI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676517
|
|
HEMADHAR MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-007/15026
(MEDENA)
|
2430001000NRG24250720230494724
|
25/07/2023
|
NALA BHATRA
|
2430001WL012418
|
NALA BHATRA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676516
|
|
NALA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-007/15028
(MEDENA)
|
2430001000NRG24250720230494727
|
25/07/2023
|
CHAMARU JANI
|
2430001WL012418
|
CHAMARU JANI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676515
|
|
CHAMARU JANI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-007/15029
(MEDENA)
|
2430001000NRG24250720230494729
|
25/07/2023
|
KABIRAJ JANI
|
2430001WL012418
|
KABIRAJ JANI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676514
|
|
KABIRAJ JANI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-007/15032
(MEDENA)
|
2430001000NRG24250720230494734
|
25/07/2023
|
MANABADHA JANI
|
2430001WL012418
|
MANABADHA JANI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676518
|
|
MANABADHA JANI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-007/15033
(MEDENA)
|
2430001000NRG24250720230494736
|
25/07/2023
|
PRAFULA JANI
|
2430001WL012418
|
PRAFULA JANI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676520
|
|
PRAFULA JANI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-007/15034
(MEDENA)
|
2430001000NRG24250720230494738
|
25/07/2023
|
CHAMARU BHATRA
|
2430001WL012418
|
CHAMARU BHATRA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676519
|
|
CHAMARU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-007/15036
(MEDENA)
|
2430001000NRG24250720230494742
|
25/07/2023
|
AMAR JANI
|
2430001WL012418
|
AMAR JANI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676511
|
|
AMAR JANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-007/15041
(MEDENA)
|
2430001000NRG24250720230494747
|
25/07/2023
|
GOPI PUJARI
|
2430001WL012418
|
GOPI PUJARI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676512
|
|
GOPI PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-007/15042
(MEDENA)
|
2430001000NRG24250720230494749
|
25/07/2023
|
JAYARAM PUJARI
|
2430001WL012418
|
JAYARAM PUJARI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4971676513
|
|
JAYARAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-008-007/15018
(MEDENA)
|
2430001000NRG24250720230494709
|
25/07/2023
|
RATNA MAJHI
|
2430001WL012418
|
RATNA MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
31/08/2023
|
|
4971676521
|
|
MRS RATNA PUJARI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-007/15495
(MEDENA)
|
2430001000NRG24250720230494764
|
25/07/2023
|
RIKIRAM JANI
|
2430001WL012418
|
RIKIRAM JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
31/08/2023
|
|
4971676522
|
|
MR RIKIRAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|