|
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-30-001-005-006/15342
(GHODAKHUNTA)
|
2430001000NRG24201020230735164
|
20/10/2023
|
AMIKA BHATRA
|
2430001WL049197
|
AMIKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276342147
|
|
AMIKA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1542
(GHODAKHUNTA)
|
2430001000NRG24201020230735168
|
20/10/2023
|
SUDU BINDHANI
|
2430001WL049197
|
SUDU BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276342146
|
|
SUDU BINDHANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1590
(GHODAKHUNTA)
|
2430001000NRG24201020230735170
|
20/10/2023
|
MANGAL BHATRA
|
2430001WL049197
|
MANGAL BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276342145
|
Account closed
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179458
(GHODAKHUNTA)
|
2430001000NRG24201020230735184
|
20/10/2023
|
PADU KANDAPAN
|
2430001WL049197
|
PADU KANDAPAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276342143
|
|
PADU KANDAPAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179458
(GHODAKHUNTA)
|
2430001000NRG24201020230735185
|
20/10/2023
|
PHULMATI KANDAPAN
|
2430001WL049197
|
PHULMATI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
09/11/2023
|
|
7276342144
|
A/c Blocked or Frozen
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179471
(GHODAKHUNTA)
|
2430001000NRG24201020230735187
|
20/10/2023
|
NALINI SUNA
|
2430001WL049197
|
NALINI SUNA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276342139
|
|
NALINI SUNA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179472
(GHODAKHUNTA)
|
2430001000NRG24201020230735188
|
20/10/2023
|
JOHAN HARIJAN
|
2430001WL049197
|
JOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276342140
|
|
JOHAN HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179474
(GHODAKHUNTA)
|
2430001000NRG24201020230735189
|
20/10/2023
|
GOUTAM KHOR
|
2430001WL049197
|
GOUTAM KHOR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276342138
|
|
GOUTAM KHOR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179476
(GHODAKHUNTA)
|
2430001000NRG24201020230735191
|
20/10/2023
|
RANJESH MANGURI
|
2430001WL049197
|
RANJESH MANGURI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276342142
|
|
RANJESH MANGURI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/179478
(GHODAKHUNTA)
|
2430001000NRG24201020230735192
|
20/10/2023
|
FAGANU BHATRA
|
2430001WL049197
|
FAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276342141
|
|
FAGANU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/179488
(GHODAKHUNTA)
|
2430001000NRG24201020230735195
|
20/10/2023
|
RITA SUNA
|
2430001WL049197
|
RITA SUNA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276342137
|
|
RITA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|