|
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-30-001-005-006/15355
(GHODAKHUNTA)
|
2430001000NRG24070820230531624
|
07/08/2023
|
SHUKRUBARI BHATRA
|
2430001WL013768
|
SHUKRUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970023662
|
|
SHUKRUBARI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/15365
(GHODAKHUNTA)
|
2430001000NRG24070820230531625
|
07/08/2023
|
KUSUMA BHATRA
|
2430001WL013768
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970023665
|
|
KUSUMA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/15376
(GHODAKHUNTA)
|
2430001000NRG24070820230531626
|
07/08/2023
|
JAMUNA BHATRA
|
2430001WL013768
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970023664
|
|
JAMUNA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/15376
(GHODAKHUNTA)
|
2430001000NRG24070820230531627
|
07/08/2023
|
JAMUNA BHATRA
|
2430001WL013768
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970023663
|
|
JAMUNA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1690
(GHODAKHUNTA)
|
2430001000NRG24070820230531631
|
07/08/2023
|
SATYA SUNA
|
2430001WL013768
|
SATYA SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970023660
|
|
SATYA SUNA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1690
(GHODAKHUNTA)
|
2430001000NRG24070820230531632
|
07/08/2023
|
SATYA SUNA
|
2430001WL013768
|
SATYA SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970023661
|
|
SATYA SUNA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-012-006/15425
(GHODAKHUNTA)
|
2430001000NRG24070820230531636
|
07/08/2023
|
MANAMATI PUJARI
|
2430001WL013768
|
MANAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4970023658
|
No Such Account
|
|
|
|
8
|
DABUGAM
|
OR-30-001-012-006/15425
(GHODAKHUNTA)
|
2430001000NRG24070820230531637
|
07/08/2023
|
MANAMATI PUJARI
|
2430001WL013768
|
MANAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4970023659
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|