|
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-30-001-008-004/15228
(MEDENA)
|
2430001000NRG24130620230300532
|
13/06/2023
|
KHAGAPATI DAS
|
2430001WL007375
|
KHAGAPATI DAS
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765325
|
|
KHAGAPATI DAS
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-004/15235
(MEDENA)
|
2430001000NRG24130620230300533
|
13/06/2023
|
PADU BHATRA
|
2430001WL007375
|
PADU BHATRA
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765320
|
|
PADU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-004/15238
(MEDENA)
|
2430001000NRG24130620230300535
|
13/06/2023
|
SUDU DAS
|
2430001WL007375
|
SUDU DAS
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765323
|
|
SUDU DAS
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-004/15242
(MEDENA)
|
2430001000NRG24130620230300537
|
13/06/2023
|
MANA GOUD
|
2430001WL007375
|
MANA GOUD
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765322
|
|
MANA GOUD
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-004/15553
(MEDENA)
|
2430001000NRG24130620230300540
|
13/06/2023
|
Buttan Pujari
|
2430001WL007375
|
Buttan Pujari
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765321
|
|
Buttan Pujari
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-004/15555
(MEDENA)
|
2430001000NRG24130620230300541
|
13/06/2023
|
HIRASINGH BHATRA
|
2430001WL007375
|
HIRASINGH BHATRA
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765324
|
|
HIRASINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-008-004/12474
(MEDENA)
|
2430001000NRG24130620230300529
|
13/06/2023
|
GOBIND BHATRA
|
2430001WL007375
|
GOBIND BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765317
|
|
GOBIND BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-004/14855
(MEDENA)
|
2430001000NRG24130620230300531
|
13/06/2023
|
MANI DAS
|
2430001WL007375
|
MANI DAS
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765319
|
|
MANI DAS
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-004/15378
(MEDENA)
|
2430001000NRG24130620230300538
|
13/06/2023
|
MANU BHATRA
|
2430001WL007375
|
MANU BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604765318
|
|
MANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|