|
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-30-001-007-008/5889
(JUNAPANI)
|
2430001007NRG24170520230160142
|
17/05/2023
|
GOBINDA MAJHI
|
2430001007WL003816
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819426820
|
|
GOBINDA MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-008/5894
(JUNAPANI)
|
2430001007NRG24170520230160144
|
17/05/2023
|
SARADU PUJARI
|
2430001007WL003816
|
SARADU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
24/05/2023
|
|
1819426814
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-007-008/5899
(JUNAPANI)
|
2430001007NRG24170520230160147
|
17/05/2023
|
R BISOI
|
2430001007WL003816
|
R BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819426815
|
|
R BISOI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-008/5903
(JUNAPANI)
|
2430001007NRG24170520230160150
|
17/05/2023
|
BIJALA MAJHI
|
2430001007WL003816
|
BIJALA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819426822
|
|
BIJALA MAJHI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-008/5903
(JUNAPANI)
|
2430001007NRG24170520230160151
|
17/05/2023
|
BIJALA MAJHI
|
2430001007WL003816
|
BIJALA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819426821
|
|
BIJALA MAJHI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-008/5911
(JUNAPANI)
|
2430001007NRG24170520230160152
|
17/05/2023
|
DAYANU GOND
|
2430001007WL003816
|
DAYANU GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819426816
|
|
DAYANU GOND
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-008/5916
(JUNAPANI)
|
2430001007NRG24170520230160154
|
17/05/2023
|
MADHU GOUDA
|
2430001007WL003816
|
MADHU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819426819
|
|
MADHU GOUDA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-008/5934
(JUNAPANI)
|
2430001007NRG24170520230160165
|
17/05/2023
|
S G MAJHI
|
2430001007WL003816
|
S G MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819426818
|
|
S G MAJHI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-008/5937
(JUNAPANI)
|
2430001007NRG24170520230160168
|
17/05/2023
|
DASARU NAYAK
|
2430001007WL003816
|
DASARU NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819426817
|
|
DASARU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|