|
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-30-001-007-006/1704986
(JUNAPANI)
|
2430001000NRG24221220230940553
|
22/12/2023
|
PUSTAM BHATRA
|
2430001WL068620
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128715
|
|
PUSTAM BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-006/1704994
(JUNAPANI)
|
2430001000NRG24221220230940554
|
22/12/2023
|
RAMESWAR BHATRA
|
2430001WL068620
|
RAMESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128717
|
|
RAMESWAR BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-006/1705006
(JUNAPANI)
|
2430001000NRG24221220230940555
|
22/12/2023
|
HARIBANDHU BHATRA
|
2430001WL068620
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128716
|
|
HARIBANDHU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-008/17190
(JUNAPANI)
|
2430001000NRG24221220230940556
|
22/12/2023
|
RANJIT PUJARI
|
2430001WL068620
|
RANJIT PUJARI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128721
|
|
RANJIT PUJARI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-009/17242
(JUNAPANI)
|
2430001000NRG24221220230940557
|
22/12/2023
|
DHANAMATI BHATRA
|
2430001WL068620
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128720
|
|
DHANAMATI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-009/17243
(JUNAPANI)
|
2430001000NRG24221220230940558
|
22/12/2023
|
DHANAR BHATRA
|
2430001WL068620
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128708
|
|
DHANAR BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-009/17247
(JUNAPANI)
|
2430001000NRG24221220230940559
|
22/12/2023
|
LAXMI BISOI
|
2430001WL068620
|
LAXMI BISOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549128722
|
|
LAXMI BISOI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-009/17248
(JUNAPANI)
|
2430001000NRG24221220230940560
|
22/12/2023
|
BUDHUBARU BHATRA
|
2430001WL068620
|
BUDHUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549128723
|
|
BUDHUBARU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-009/17249
(JUNAPANI)
|
2430001000NRG24221220230940561
|
22/12/2023
|
CHAITI BHATRA
|
2430001WL068620
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128719
|
|
CHAITI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-009/17251
(JUNAPANI)
|
2430001000NRG24221220230940562
|
22/12/2023
|
BANITA BHATRA
|
2430001WL068620
|
BANITA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128718
|
|
BANITA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-009/17254
(JUNAPANI)
|
2430001000NRG24221220230940563
|
22/12/2023
|
DASH BHATRA
|
2430001WL068620
|
DASH BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128714
|
|
DASH BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-009/17255
(JUNAPANI)
|
2430001000NRG24221220230940564
|
22/12/2023
|
GHANAPATI BHATRA
|
2430001WL068620
|
GHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128712
|
|
GHANAPATI BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-009/17256
(JUNAPANI)
|
2430001000NRG24221220230940565
|
22/12/2023
|
MANGARI BHATRA
|
2430001WL068620
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128711
|
|
MANGARI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-009/17257
(JUNAPANI)
|
2430001000NRG24221220230940566
|
22/12/2023
|
GHENUA BHATRA
|
2430001WL068620
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128710
|
|
GHENUA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-009/17259
(JUNAPANI)
|
2430001000NRG24221220230940567
|
22/12/2023
|
BALIRAM BHATRA
|
2430001WL068620
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549128713
|
|
BALIRAM BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-009/17260
(JUNAPANI)
|
2430001000NRG24221220230940568
|
22/12/2023
|
KHAGAPATI BHATRA
|
2430001WL068620
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1549128709
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|