|
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-30-001-006-001/7183
(JABAGUDA)
|
2430001006NRG24250720230492662
|
25/07/2023
|
ISWARA BHATRA
|
2430001006WL012374
|
ISWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592126
|
|
ISWARA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-001/7183
(JABAGUDA)
|
2430001006NRG24250720230492663
|
25/07/2023
|
ISWARA BHATRA
|
2430001006WL012374
|
ISWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592127
|
|
ISWARA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-001/7185
(JABAGUDA)
|
2430001006NRG24250720230492665
|
25/07/2023
|
DAMAU MAJHI
|
2430001006WL012374
|
DAMAU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592137
|
|
DAMAU MAJHI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-001/7185
(JABAGUDA)
|
2430001006NRG24250720230492664
|
25/07/2023
|
DAMU MAJHI
|
2430001006WL012374
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592138
|
|
DAMU MAJHI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-005/6963
(JABAGUDA)
|
2430001006NRG24250720230492684
|
25/07/2023
|
ARJUN BHATRA
|
2430001006WL012374
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592131
|
|
ARJUN BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-005/6963
(JABAGUDA)
|
2430001006NRG24250720230492685
|
25/07/2023
|
ARJUN BHATRA
|
2430001006WL012374
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592132
|
|
ARJUN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-005/6965
(JABAGUDA)
|
2430001006NRG24250720230492686
|
25/07/2023
|
ASTU BHATRA
|
2430001006WL012374
|
ASTU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592136
|
|
ASTU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-005/6965
(JABAGUDA)
|
2430001006NRG24250720230492687
|
25/07/2023
|
ASTU BHATRA
|
2430001006WL012374
|
ASTU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4973592135
|
|
ASTU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-005/6986
(JABAGUDA)
|
2430001006NRG24250720230492688
|
25/07/2023
|
HARICHANDRA BHATRA
|
2430001006WL012374
|
HARICHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592128
|
|
HARICHANDRA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-006-005/7026
(JABAGUDA)
|
2430001006NRG24250720230492690
|
25/07/2023
|
GHANA SHYAM MAJHI
|
2430001006WL012374
|
GHANA SHYAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592134
|
|
GHANA SHYAM MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-006-005/7026
(JABAGUDA)
|
2430001006NRG24250720230492689
|
25/07/2023
|
GHANASHYAM MAJHI
|
2430001006WL012374
|
GHANASHYAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592133
|
|
GHANASHYAM MAJHI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-006-005/7051
(JABAGUDA)
|
2430001006NRG24250720230492691
|
25/07/2023
|
SUNAMATI
|
2430001006WL012374
|
SUNAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592129
|
|
SUNAMATI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-006-005/7051
(JABAGUDA)
|
2430001006NRG24250720230492692
|
25/07/2023
|
SUNAMATI
|
2430001006WL012374
|
SUNAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973592130
|
|
SUNAMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|