|
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-30-001-004-002/15101
(DABUGAM)
|
2430001004NRG24080920230623297
|
08/09/2023
|
AJAYA HARIJAN
|
2430001004WL026440
|
AJAYA HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7256519451
|
No Such Account
|
|
|
|
2
|
DABUGAM
|
OR-30-001-004-002/153897
(DABUGAM)
|
2430001004NRG24080920230623320
|
08/09/2023
|
JAGADISH GOUDA
|
2430001004WL026444
|
JAGADISH GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7256519450
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-004-002/2534094
(DABUGAM)
|
2430001004NRG24080920230623285
|
08/09/2023
|
SULO RELI
|
2430001004WL026433
|
SULO RELI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256519452
|
|
MRS SULO RELI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-004-004/15165
(DABUGAM)
|
2430001004NRG24080920230623315
|
08/09/2023
|
LALITA JANI
|
2430001004WL026442
|
LALITA JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7256519453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-004-001/15082
(DABUGAM)
|
2430001004NRG24080920230623319
|
08/09/2023
|
KUSHA BHATRA
|
2430001004WL026444
|
KUSHA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256519460
|
|
KUSHA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-004-001/4496
(DABUGAM)
|
2430001004NRG24080920230621111
|
08/09/2023
|
DASARATH GANGA
|
2430001004WL025925
|
DASARATH GANGA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256519459
|
|
DASARATH GANGA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-004-001/4637
(DABUGAM)
|
2430001004NRG24080920230621960
|
08/09/2023
|
SUDAR BHATRA
|
2430001004WL026166
|
SUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256519458
|
|
SUDAR BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-004-001/4712
(DABUGAM)
|
2430001004NRG24080920230621196
|
08/09/2023
|
BAIDI
|
2430001004WL025974
|
BAIDI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256519456
|
|
BAIDI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-004-001/4712
(DABUGAM)
|
2430001004NRG24080920230621213
|
08/09/2023
|
JAYA BHATRA
|
2430001004WL025985
|
JAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256519457
|
|
JAYA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-004-001/4750
(DABUGAM)
|
2430001004NRG24080920230621214
|
08/09/2023
|
KAPUR BHATRA
|
2430001004WL025985
|
KAPUR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256519454
|
|
KAPUR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-004-002/2521
(DABUGAM)
|
2430001004NRG24080920230623313
|
08/09/2023
|
MAKAR
|
2430001004WL026442
|
MAKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256519455
|
|
MAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|