|
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-30-001-004-003/153895
(DABUGAM)
|
2430001011NRG24061120230763302
|
06/11/2023
|
KAMALA CHATRIA
|
2430001011WL053673
|
KAMALA CHATRIA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451338
|
|
MRS KAMALA CHATRIA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-004-003/153895
(DABUGAM)
|
2430001011NRG24061120230763303
|
06/11/2023
|
KAMALA CHATRIA
|
2430001011WL053673
|
KAMALA CHATRIA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451339
|
|
MRS KAMALA CHATRIA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-004-003/153897
(DABUGAM)
|
2430001011NRG24061120230763304
|
06/11/2023
|
SANYASI HARIJAN
|
2430001011WL053673
|
SANYASI HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451345
|
|
MR SANYASI HARIJAN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-004-003/153897
(DABUGAM)
|
2430001011NRG24061120230763305
|
06/11/2023
|
Sweta Das
|
2430001011WL053673
|
Sweta Das
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451343
|
|
MRS SWETA DAS
|
()
|
|
5
|
DABUGAM
|
OR-30-001-004-003/15394
(DABUGAM)
|
2430001011NRG24061120230763316
|
06/11/2023
|
SEBATI JANI
|
2430001011WL053674
|
SEBATI JANI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451340
|
|
MRS SEBATI JANI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-004-003/15480
(DABUGAM)
|
2430001011NRG24061120230763306
|
06/11/2023
|
BHANUMATI GOUDA
|
2430001011WL053673
|
BHANUMATI GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390451344
|
No Such Account
|
|
|
|
7
|
DABUGAM
|
OR-30-001-004-003/15481
(DABUGAM)
|
2430001011NRG24061120230763307
|
06/11/2023
|
BUDAI GOUD
|
2430001011WL053673
|
BUDAI GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451342
|
|
MRS BUDAI GOUD
|
()
|
|
8
|
DABUGAM
|
OR-30-001-004-003/15482
(DABUGAM)
|
2430001011NRG24061120230763308
|
06/11/2023
|
PRATIMA JANI
|
2430001011WL053673
|
PRATIMA JANI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390451341
|
No Such Account
|
|
|
|
9
|
DABUGAM
|
OR-30-001-004-003/3178
(DABUGAM)
|
2430001011NRG24061120230763318
|
06/11/2023
|
USHA GOUD
|
2430001011WL053674
|
USHA GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390451346
|
|
MRS USHABATI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|