|
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-30-001-008-009/10868
(MEDENA)
|
2430001000NRG24091120230769549
|
09/11/2023
|
H PAIKA
|
2430001WL054725
|
H PAIKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973574202
|
|
H PAIKA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-009/10876
(MEDENA)
|
2430001000NRG24091120230769550
|
09/11/2023
|
DHANAI
|
2430001WL054725
|
DHANAI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973574206
|
|
DHANAI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-009/10883
(MEDENA)
|
2430001000NRG24091120230769551
|
09/11/2023
|
DHANI PAIKA
|
2430001WL054725
|
DHANI PAIKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973574204
|
|
DHANI PAIKA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-009/10903
(MEDENA)
|
2430001000NRG24091120230769553
|
09/11/2023
|
ARJUN GANDA
|
2430001WL054725
|
ARJUN GANDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973574200
|
|
ARJUN GANDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-009/10909
(MEDENA)
|
2430001000NRG24091120230769554
|
09/11/2023
|
DHANSINGH PAIK
|
2430001WL054725
|
DHANSINGH PAIK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973574205
|
|
DHANSINGH PAIK
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-009/10919
(MEDENA)
|
2430001000NRG24091120230769556
|
09/11/2023
|
JAYA SING PAIKA
|
2430001WL054725
|
JAYA SING PAIKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973574203
|
|
JAYA SING PAIKA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-009/10933
(MEDENA)
|
2430001000NRG24091120230769557
|
09/11/2023
|
CAHITANA PAIKA
|
2430001WL054725
|
CAHITANA PAIKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973574201
|
|
CAHITANA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|