|
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-30-001-007-005/17444
(JUNAPANI)
|
2430001000NRG24030620230248084
|
03/06/2023
|
SURAMA MAJHI
|
2430001WL006030
|
SURAMA MAJHI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Rejected
|
10/06/2023
|
|
2397805637
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-007-005/17108
(JUNAPANI)
|
2430001000NRG24030620230248066
|
03/06/2023
|
Khagu Bindhani
|
2430001WL006030
|
Khagu Bindhani
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397805638
|
|
Khagu Bindhani
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-005/17127
(JUNAPANI)
|
2430001000NRG24030620230248072
|
03/06/2023
|
KOBI GOUD
|
2430001WL006030
|
KOBI GOUD
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397805639
|
|
KOBI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-007-005/17440
(JUNAPANI)
|
2430001000NRG24030620230248080
|
03/06/2023
|
RAGHUNATH MAJH
|
2430001WL006030
|
RAGHUNATH MAJH
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397805632
|
|
RAGHUNATH MAJH
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-005/17463
(JUNAPANI)
|
2430001000NRG24030620230248085
|
03/06/2023
|
SABITRI BHATRA
|
2430001WL006030
|
SABITRI BHATRA
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397805633
|
|
SABITRI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-005/17464
(JUNAPANI)
|
2430001000NRG24030620230248086
|
03/06/2023
|
Bhagabati Pujari
|
2430001WL006030
|
Bhagabati Pujari
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397805636
|
|
Bhagabati Pujari
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-005/17465
(JUNAPANI)
|
2430001000NRG24030620230248087
|
03/06/2023
|
Narahari Majhi
|
2430001WL006030
|
Narahari Majhi
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397805635
|
|
Narahari Majhi
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-005/17472
(JUNAPANI)
|
2430001000NRG24030620230248088
|
03/06/2023
|
ASTI GOUD
|
2430001WL006030
|
ASTI GOUD
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397805634
|
|
ASTI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|