|
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-30-001-002-002/9704
(BORIGAM)
|
2430001002NRG24291220230973521
|
29/12/2023
|
SNAMATI
|
2430001002WL070598
|
SNAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556171200
|
|
SNAMATI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/9784
(BORIGAM)
|
2430001002NRG24291220230973522
|
29/12/2023
|
BANA PUJARI
|
2430001002WL070598
|
BANA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556171199
|
|
BANA PUJARI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/9809
(BORIGAM)
|
2430001002NRG24291220230973523
|
29/12/2023
|
UNKNOWN
|
2430001002WL070598
|
UNKNOWN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556171197
|
|
UNKNOWN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-003/10170
(BORIGAM)
|
2430001002NRG24291220230973524
|
29/12/2023
|
SANA BHATRA
|
2430001002WL070598
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556171195
|
|
SANA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-003/10194
(BORIGAM)
|
2430001002NRG24291220230973525
|
29/12/2023
|
NARASINGHA GOUDA
|
2430001002WL070598
|
NARASINGHA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556171193
|
|
NARASINGHA GOUDA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-003/10194
(BORIGAM)
|
2430001002NRG24291220230973526
|
29/12/2023
|
NARASINGHA GOUDA
|
2430001002WL070598
|
NARASINGHA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556171194
|
|
NARASINGHA GOUDA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-008/9524
(BORIGAM)
|
2430001002NRG24291220230973527
|
29/12/2023
|
CHANDRA
|
2430001002WL070598
|
CHANDRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556171196
|
|
CHANDRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-009/16237
(BORIGAM)
|
2430001002NRG24291220230973528
|
29/12/2023
|
BUDURAM BHATRA
|
2430001002WL070598
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556171192
|
|
BUDURAM BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-009/16262
(BORIGAM)
|
2430001002NRG24291220230973529
|
29/12/2023
|
KURSHNA GOUD
|
2430001002WL070598
|
KURSHNA GOUD
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556171191
|
|
KURSHNA GOUD
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-009/9910
(BORIGAM)
|
2430001002NRG24291220230973530
|
29/12/2023
|
ASTU BHATRA
|
2430001002WL070598
|
ASTU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556171198
|
|
ASTU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|