|
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-30-001-003-001/150824
(CHACHARAGUDA)
|
2430001000NRG24290420230064156
|
29/04/2023
|
PADAMA KALAR
|
2430001WL001487
|
PADAMA KALAR
|
00152
|
HDFC0002953
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1449318948
|
|
PADAMA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13274
(CHACHARAGUDA)
|
2430001000NRG24290420230064119
|
29/04/2023
|
SHANKAR KALAR
|
2430001WL001487
|
SHANKAR KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1449318947
|
|
MR SHANKAR KALAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13308
(CHACHARAGUDA)
|
2430001000NRG24290420230064127
|
29/04/2023
|
SANYASI PAIKA
|
2430001WL001487
|
SANYASI PAIKA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1449318946
|
|
MRS SUBAI PAIK
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-001/13493
(CHACHARAGUDA)
|
2430001000NRG24290420230064137
|
29/04/2023
|
HIRANYA BHATRA
|
2430001WL001487
|
HIRANYA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1449318945
|
|
MR HIRANYA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-001/13544
(CHACHARAGUDA)
|
2430001000NRG24290420230064140
|
29/04/2023
|
RAMA KALAR
|
2430001WL001487
|
RAMA KALAR
|
00415
|
SBIN0010933
|
948
|
948
|
Rejected
|
11/05/2023
|
|
1449318944
|
No Such Account
|
|
|
|
6
|
DABUGAM
|
OR-30-001-003-001/150822
(CHACHARAGUDA)
|
2430001000NRG24290420230064153
|
29/04/2023
|
TILAKDEI HARIJAN
|
2430001WL001487
|
TILAKDEI HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1449318951
|
|
MRS TILAKDEI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-003-001/150819
(CHACHARAGUDA)
|
2430001000NRG24290420230064149
|
29/04/2023
|
KAMALA CHANDAL
|
2430001WL001487
|
KAMALA CHANDAL
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1449318950
|
|
KAMALA CHANDAL
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-001/150820
(CHACHARAGUDA)
|
2430001000NRG24290420230064150
|
29/04/2023
|
KUSHTA KALAR
|
2430001WL001487
|
KUSHTA KALAR
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1449318949
|
|
KUSHTA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|