|
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-30-001-005-001/110
(GHODAKHUNTA)
|
2430001005NRG24250520230202906
|
26/05/2023
|
SINDHU BHATRA
|
2430001005WL004913
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710343
|
|
SINDHU BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-001/110
(GHODAKHUNTA)
|
2430001005NRG24250520230202907
|
26/05/2023
|
SINDHU BHATRA
|
2430001005WL004913
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710342
|
|
SINDHU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-001/115
(GHODAKHUNTA)
|
2430001005NRG24250520230202908
|
26/05/2023
|
HIRAN BHATRA
|
2430001005WL004913
|
HIRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710339
|
|
HIRAN BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-001/129
(GHODAKHUNTA)
|
2430001005NRG24250520230202909
|
26/05/2023
|
GURU BHATARA
|
2430001005WL004913
|
GURU BHATARA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1977710340
|
|
GURU BHATARA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-001/129
(GHODAKHUNTA)
|
2430001005NRG24250520230202910
|
26/05/2023
|
GURU BHATRA
|
2430001005WL004913
|
GURU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1977710341
|
|
GURU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-001/18
(GHODAKHUNTA)
|
2430001005NRG24250520230202916
|
26/05/2023
|
BUDURU BHATRA
|
2430001005WL004913
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710338
|
|
BUDURU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-001/198
(GHODAKHUNTA)
|
2430001005NRG24250520230202917
|
26/05/2023
|
DAYMAN KALAR
|
2430001005WL004913
|
DAYMAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710330
|
|
DAYMAN KALAR
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-001/199
(GHODAKHUNTA)
|
2430001005NRG24250520230202918
|
26/05/2023
|
MATIRAM ODA
|
2430001005WL004913
|
MATIRAM ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710329
|
|
MATIRAM ODA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-001/200
(GHODAKHUNTA)
|
2430001005NRG24250520230202919
|
26/05/2023
|
DHANIRAM ODA
|
2430001005WL004913
|
DHANIRAM ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710327
|
|
DHANIRAM ODA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-001/202
(GHODAKHUNTA)
|
2430001005NRG24250520230202921
|
26/05/2023
|
SUKAMANA ODA
|
2430001005WL004913
|
SUKAMANA ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710336
|
|
SUKAMANA ODA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-001/203
(GHODAKHUNTA)
|
2430001005NRG24250520230202922
|
26/05/2023
|
JADURAM KALAR
|
2430001005WL004913
|
JADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710328
|
|
JADURAM KALAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-001/204
(GHODAKHUNTA)
|
2430001005NRG24250520230202923
|
26/05/2023
|
JUGASAI KALAR
|
2430001005WL004913
|
JUGASAI KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710322
|
|
JUGASAI KALAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-001/205
(GHODAKHUNTA)
|
2430001005NRG24250520230202924
|
26/05/2023
|
RANJAN KANDHA GOUDA
|
2430001005WL004913
|
RANJAN KANDHA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710331
|
|
RANJAN KANDHA GOUDA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-001/207
(GHODAKHUNTA)
|
2430001005NRG24250520230202926
|
26/05/2023
|
RATNAKAR KANDHA GOUDA
|
2430001005WL004913
|
RATNAKAR KANDHA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710324
|
|
RATNAKAR KANDHA GOUDA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-001/208
(GHODAKHUNTA)
|
2430001005NRG24250520230202927
|
26/05/2023
|
BANMALI OD
|
2430001005WL004913
|
BANMALI OD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710326
|
|
BANMALI OD
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-001/213
(GHODAKHUNTA)
|
2430001005NRG24250520230202928
|
26/05/2023
|
DHANAMATI GOUD
|
2430001005WL004913
|
DHANAMATI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710335
|
|
DHANAMATI GOUD
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-001/214
(GHODAKHUNTA)
|
2430001005NRG24250520230202929
|
26/05/2023
|
SUNDHAR KALAR
|
2430001005WL004913
|
SUNDHAR KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710325
|
|
SUNDHAR KALAR
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-001/216
(GHODAKHUNTA)
|
2430001005NRG24250520230202931
|
26/05/2023
|
RATAN BHATRA
|
2430001005WL004913
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710323
|
|
RATAN BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-001/217
(GHODAKHUNTA)
|
2430001005NRG24250520230202932
|
26/05/2023
|
RAMDAS PUJARI
|
2430001005WL004913
|
RAMDAS PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710333
|
|
RAMDAS PUJARI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-001/220
(GHODAKHUNTA)
|
2430001005NRG24250520230202933
|
26/05/2023
|
PADAM KALAR
|
2430001005WL004913
|
PADAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710332
|
|
PADAM KALAR
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-001/225
(GHODAKHUNTA)
|
2430001005NRG24250520230202934
|
26/05/2023
|
MANDIA BHATRA
|
2430001005WL004913
|
MANDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710334
|
|
MANDIA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-001/58
(GHODAKHUNTA)
|
2430001005NRG24250520230202946
|
26/05/2023
|
RAMA ODA
|
2430001005WL004913
|
RAMA ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1977710337
|
|
RAMA ODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|