|
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-30-001-004-003/15372
(DABUGAM)
|
2430001000NRG24280820230585097
|
28/08/2023
|
ASAMANI BISOI
|
2430001WL018603
|
ASAMANI BISOI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039742
|
|
MRS ASAMANI BISOI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-004-003/153860
(DABUGAM)
|
2430001000NRG24280820230585098
|
28/08/2023
|
PUSHPANJALI PATTNAIK
|
2430001WL018603
|
PUSHPANJALI PATTNAIK
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039738
|
|
MRS PUSPANJLI PATTNAIK
|
()
|
|
3
|
DABUGAM
|
OR-30-001-004-003/153863
(DABUGAM)
|
2430001000NRG24280820230585099
|
28/08/2023
|
JHUNU MAHARANA
|
2430001WL018603
|
JHUNU MAHARANA
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039739
|
|
MISS JHUNU MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-004-003/14820
(DABUGAM)
|
2430001000NRG24280820230585092
|
28/08/2023
|
KAMALA JANI
|
2430001WL018603
|
KAMALA JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269039741
|
|
KAMALA JANI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-004-003/3245
(DABUGAM)
|
2430001000NRG24280820230585102
|
28/08/2023
|
HARI NAIK
|
2430001WL018603
|
HARI NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7269039740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|