|
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-30-001-005-006/1443
(GHODAKHUNTA)
|
2430001012NRG24130620230301142
|
13/06/2023
|
GHANA BHATRA
|
2430001012WL007391
|
GHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768643
|
|
GHANA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1457
(GHODAKHUNTA)
|
2430001012NRG24130620230301150
|
13/06/2023
|
KAMA LOCHAN BHATRA
|
2430001012WL007391
|
KAMA LOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768651
|
|
KAMA LOCHAN BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1463
(GHODAKHUNTA)
|
2430001012NRG24130620230301153
|
13/06/2023
|
LOKNATH BHATRA
|
2430001012WL007391
|
LOKNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768646
|
|
LOKNATH BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1463
(GHODAKHUNTA)
|
2430001012NRG24130620230301155
|
13/06/2023
|
LOKNATH BHATRA
|
2430001012WL007391
|
LOKNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768647
|
|
LOKNATH BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1471
(GHODAKHUNTA)
|
2430001012NRG24130620230301162
|
13/06/2023
|
JAGANBANDHU BHATRA
|
2430001012WL007391
|
JAGANBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768642
|
|
JAGANBANDHU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/1475
(GHODAKHUNTA)
|
2430001012NRG24130620230301164
|
13/06/2023
|
SANGRAM MAJHA
|
2430001012WL007391
|
SANGRAM MAJHA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768645
|
|
SANGRAM MAJHA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1476
(GHODAKHUNTA)
|
2430001012NRG24130620230301166
|
13/06/2023
|
SANA BHATRA
|
2430001012WL007391
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604768650
|
|
SANA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1499
(GHODAKHUNTA)
|
2430001012NRG24130620230301169
|
13/06/2023
|
BALA MAJHI
|
2430001012WL007391
|
BALA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604768644
|
Account closed
|
|
|
|
9
|
DABUGAM
|
OR-30-001-005-006/1501
(GHODAKHUNTA)
|
2430001012NRG24130620230301171
|
13/06/2023
|
UNKNOWN
|
2430001012WL007391
|
UNKNOWN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604768648
|
Account closed
|
|
|
|
10
|
DABUGAM
|
OR-30-001-005-006/1501
(GHODAKHUNTA)
|
2430001012NRG24130620230301172
|
13/06/2023
|
UNKNOWN
|
2430001012WL007391
|
UNKNOWN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604768649
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|