|
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-30-001-003-008/14949
(CHACHARAGUDA)
|
2430001000NRG24111220230887969
|
11/12/2023
|
PURUSTAM GANDA
|
2430001WL065358
|
PURUSTAM GANDA
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107156822
|
|
PURUSTAM GANDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-003-008/150848
(CHACHARAGUDA)
|
2430001000NRG24111220230887996
|
11/12/2023
|
DHANUJAYA NINGI
|
2430001WL065358
|
DHANUJAYA NINGI
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107156821
|
|
DHANUJAYA NINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-003-008/14276
(CHACHARAGUDA)
|
2430001000NRG24111220230887938
|
11/12/2023
|
REBATI MAJHI
|
2430001WL065358
|
REBATI MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156833
|
|
MRS REBATI MAJHI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-008/14359
(CHACHARAGUDA)
|
2430001000NRG24111220230887944
|
11/12/2023
|
MANAHAR PUJARI
|
2430001WL065358
|
MANAHAR PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156832
|
|
MR MANAHAR PUJARI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-008/14405
(CHACHARAGUDA)
|
2430001000NRG24111220230887954
|
11/12/2023
|
MULIA NAYAK
|
2430001WL065358
|
MULIA NAYAK
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156830
|
|
MRS SANABARI NAYAK
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-008/14453
(CHACHARAGUDA)
|
2430001000NRG24111220230887963
|
11/12/2023
|
SUMITRA MAJHI
|
2430001WL065358
|
SUMITRA MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156823
|
|
MRS SUMITRA MAJHI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-008/14954
(CHACHARAGUDA)
|
2430001000NRG24111220230887974
|
11/12/2023
|
SADA CHALAN
|
2430001WL065358
|
SADA CHALAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156827
|
|
MRS GORIMANI CHALAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-008/150708
(CHACHARAGUDA)
|
2430001000NRG24111220230887982
|
11/12/2023
|
LATARANI MAJHI
|
2430001WL065358
|
LATARANI MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156825
|
|
MISS LATARANI MAJHI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-003-008/150708
(CHACHARAGUDA)
|
2430001000NRG24111220230887981
|
11/12/2023
|
SUBASINI MAJHI
|
2430001WL065358
|
SUBASINI MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156824
|
|
MRS SUBHASINI MAJHI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-003-008/150712
(CHACHARAGUDA)
|
2430001000NRG24111220230887988
|
11/12/2023
|
CHANCHALA MAJHI
|
2430001WL065358
|
CHANCHALA MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156828
|
|
MISS CHANCHALA MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-003-008/150714
(CHACHARAGUDA)
|
2430001000NRG24111220230887991
|
11/12/2023
|
PRABHAKAR JANI
|
2430001WL065358
|
PRABHAKAR JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107156826
|
|
MR ISWAR HARIJAN
|
()
|
|
12
|
DABUGAM
|
OR-30-001-003-008/150850
(CHACHARAGUDA)
|
2430001000NRG24111220230888000
|
11/12/2023
|
GOMATI JANI
|
2430001WL065358
|
GOMATI JANI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1107156829
|
|
MRS GOMATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-003-008/14832
(CHACHARAGUDA)
|
2430001000NRG24111220230887965
|
11/12/2023
|
HEMANT MAJHI
|
2430001WL065358
|
HEMANT MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1107156831
|
|
HEMANT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|