|
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-30-001-005-001/122
(GHODAKHUNTA)
|
2430001005NRG24160920230650443
|
16/09/2023
|
DAHU MUDULI
|
2430001005WL033802
|
DAHU MUDULI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386300
|
|
DAHU MUDULI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-001/125
(GHODAKHUNTA)
|
2430001005NRG24160920230650450
|
16/09/2023
|
HATU KALLAR
|
2430001005WL033803
|
HATU KALLAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386302
|
|
HATU KALLAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-001/129
(GHODAKHUNTA)
|
2430001005NRG24160920230650451
|
16/09/2023
|
GURU BHATARA
|
2430001005WL033803
|
GURU BHATARA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386301
|
|
GURU BHATARA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-003/1318
(GHODAKHUNTA)
|
2430001005NRG24160920230650445
|
16/09/2023
|
HALDHAR BHATRA
|
2430001005WL033802
|
HALDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263386305
|
|
HALDHAR BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-007/198
(GHODAKHUNTA)
|
2430001005NRG24160920230650446
|
16/09/2023
|
PARSU BHATARA
|
2430001005WL033802
|
PARSU BHATARA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263386304
|
|
PARSU BHATARA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-007/268
(GHODAKHUNTA)
|
2430001005NRG24160920230650447
|
16/09/2023
|
GURU GOUDA
|
2430001005WL033802
|
GURU GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386303
|
|
GURU GOUDA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-007/282
(GHODAKHUNTA)
|
2430001005NRG24160920230650448
|
16/09/2023
|
RAIBARU GOUDA
|
2430001005WL033802
|
RAIBARU GOUDA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263386299
|
|
RAIBARU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|