|
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-30-001-003-001/13331
(CHACHARAGUDA)
|
2430001000NRG24230620230356301
|
23/06/2023
|
JAGANNATHA BHATRA
|
2430001WL008829
|
JAGANNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
30/06/2023
|
|
2863008901
|
Account closed
|
|
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13331
(CHACHARAGUDA)
|
2430001000NRG24230620230356302
|
23/06/2023
|
JAGANNATHA BHATRA
|
2430001WL008829
|
JAGANNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
30/06/2023
|
|
2863008902
|
Account closed
|
|
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13486
(CHACHARAGUDA)
|
2430001000NRG24230620230356315
|
23/06/2023
|
SANYASI BHATRA
|
2430001WL008829
|
SANYASI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
30/06/2023
|
|
2863008903
|
Account closed
|
|
|
|
4
|
DABUGAM
|
OR-30-001-003-001/150585
(CHACHARAGUDA)
|
2430001000NRG24230620230356350
|
23/06/2023
|
CHITRA GOUD
|
2430001WL008829
|
CHITRA GOUD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863008895
|
|
CHITRA GOUD
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-001/150586
(CHACHARAGUDA)
|
2430001000NRG24230620230356351
|
23/06/2023
|
PAKLU GOUD
|
2430001WL008829
|
PAKLU GOUD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863008896
|
|
PAKLU GOUD
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-001/150587
(CHACHARAGUDA)
|
2430001000NRG24230620230356352
|
23/06/2023
|
DHANASAI MAJHI
|
2430001WL008829
|
DHANASAI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863008897
|
|
DHANASAI MAJHI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-001/150587
(CHACHARAGUDA)
|
2430001000NRG24230620230356353
|
23/06/2023
|
DHANASAI MAJHI
|
2430001WL008829
|
DHANASAI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863008898
|
|
DHANASAI MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-001/150589
(CHACHARAGUDA)
|
2430001000NRG24230620230356355
|
23/06/2023
|
RAGHUNATH BHATR
|
2430001WL008829
|
RAGHUNATH BHATR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863008900
|
|
RAGHUNATH BHATR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-003-001/150589
(CHACHARAGUDA)
|
2430001000NRG24230620230356354
|
23/06/2023
|
RAGHUNATH BHATRA
|
2430001WL008829
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863008899
|
|
RAGHUNATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|