|
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-30-001-005-008/179437
(GHODAKHUNTA)
|
2430001000NRG24230520230195454
|
23/05/2023
|
UDAY KANDAPAN
|
2430001WL004737
|
UDAY KANDAPAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1878564520
|
|
UDAY KANDAPAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/179443
(GHODAKHUNTA)
|
2430001000NRG24230520230195455
|
23/05/2023
|
MALIK KANDAPAN
|
2430001WL004737
|
MALIK KANDAPAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1878564521
|
|
MALIK KANDAPAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179445
(GHODAKHUNTA)
|
2430001000NRG24230520230195456
|
23/05/2023
|
NAYANA PANAKA
|
2430001WL004737
|
NAYANA PANAKA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1878564523
|
|
NAYANA PANAKA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179446
(GHODAKHUNTA)
|
2430001000NRG24230520230195457
|
23/05/2023
|
SULOCHANA KANDAPAN
|
2430001WL004737
|
SULOCHANA KANDAPAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1878564522
|
|
SULOCHANA KANDAPAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179453
(GHODAKHUNTA)
|
2430001000NRG24230520230195458
|
23/05/2023
|
NIJASTANI HARIJAN
|
2430001WL004737
|
NIJASTANI HARIJAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1878564517
|
|
NIJASTANI HARIJAN
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179461
(GHODAKHUNTA)
|
2430001000NRG24230520230195459
|
23/05/2023
|
DURSELA KANDAPAN
|
2430001WL004737
|
DURSELA KANDAPAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1878564518
|
|
DURSELA KANDAPAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179462
(GHODAKHUNTA)
|
2430001000NRG24230520230195460
|
23/05/2023
|
BHAGYA KANDAPAN
|
2430001WL004737
|
BHAGYA KANDAPAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
26/05/2023
|
|
1878564519
|
|
BHAGYA KANDAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|