|
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-30-001-007-005/6713
(JUNAPANI)
|
2430001010NRG24061120230762952
|
06/11/2023
|
RAMA BINDHANI
|
2430001010WL053614
|
RAMA BINDHANI
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775604
|
|
RAMA BINDHANI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-010-005/17135
(JUNAPANI)
|
2430001010NRG24061120230762901
|
06/11/2023
|
KADAM MAJHI
|
2430001010WL053606
|
KADAM MAJHI
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775605
|
|
KADAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-007-005/17250
(JUNAPANI)
|
2430001010NRG24061120230762927
|
06/11/2023
|
MOTIRAM BHATRA
|
2430001010WL053609
|
MOTIRAM BHATRA
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775586
|
|
MOTIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-007-005/17508
(JUNAPANI)
|
2430001010NRG24061120230763070
|
06/11/2023
|
Udam Sing Majhi
|
2430001010WL053635
|
Udam Sing Majhi
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775588
|
|
Udam Sing Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-007-005/16981
(JUNAPANI)
|
2430001010NRG24061120230762855
|
06/11/2023
|
NILAMBAR BHATRA
|
2430001010WL053596
|
NILAMBAR BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775602
|
|
MR NILAMBAR BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-005/17282
(JUNAPANI)
|
2430001010NRG24061120230762835
|
06/11/2023
|
DHARAM BHATRA
|
2430001010WL053585
|
DHARAM BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775596
|
|
MISS KUNTALABATI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-005/17483
(JUNAPANI)
|
2430001010NRG24061120230762853
|
06/11/2023
|
padmini Majhi
|
2430001010WL053595
|
padmini Majhi
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775601
|
|
MRS PADMINI MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-005/17484
(JUNAPANI)
|
2430001010NRG24061120230762860
|
06/11/2023
|
Ranabati Kalar
|
2430001010WL053599
|
Ranabati Kalar
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775597
|
|
MRS RANABATI KALAR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-005/17484
(JUNAPANI)
|
2430001010NRG24061120230762861
|
06/11/2023
|
SANGRAM KALARA
|
2430001010WL053599
|
SANGRAM KALARA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775594
|
|
MR SANGARM KALARA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-005/17494
(JUNAPANI)
|
2430001010NRG24061120230763069
|
06/11/2023
|
JAYAMATI KALAR
|
2430001010WL053635
|
JAYAMATI KALAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775590
|
|
MRS JAYAMATI KALAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-005/17496
(JUNAPANI)
|
2430001010NRG24061120230762958
|
06/11/2023
|
SILABATI PANAKA
|
2430001010WL053617
|
SILABATI PANAKA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775593
|
|
MRS SILABATI PANAKA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-005/17498
(JUNAPANI)
|
2430001010NRG24061120230762959
|
06/11/2023
|
TULABATI BINDHANI
|
2430001010WL053618
|
TULABATI BINDHANI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775591
|
|
MRS TULABATI BINDHANI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-005/17501
(JUNAPANI)
|
2430001010NRG24061120230762827
|
06/11/2023
|
madana mirgan
|
2430001010WL053582
|
madana mirgan
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775603
|
|
MRS MADANA MIRGAN
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-011/17206
(JUNAPANI)
|
2430001010NRG24061120230762982
|
06/11/2023
|
SADA BHATRA
|
2430001010WL053622
|
SADA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775600
|
|
MR SADA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-011/17206
(JUNAPANI)
|
2430001010NRG24061120230762983
|
06/11/2023
|
SADA BHATRA
|
2430001010WL053622
|
SADA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775599
|
|
MR SADA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-011/17770
(JUNAPANI)
|
2430001010NRG24061120230762984
|
06/11/2023
|
MINAY PUJARI
|
2430001010WL053623
|
MINAY PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775589
|
|
MRS MINAYA PUJARI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-011/17771
(JUNAPANI)
|
2430001010NRG24061120230762954
|
06/11/2023
|
BENU BHATRA
|
2430001010WL053615
|
BENU BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775592
|
|
MR BENU BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-011/17771
(JUNAPANI)
|
2430001010NRG24061120230762955
|
06/11/2023
|
DHANAMATI BHATRA
|
2430001010WL053615
|
DHANAMATI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775595
|
|
MRS DHANAMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
19
|
DABUGAM
|
OR-30-001-007-005/17501
(JUNAPANI)
|
2430001010NRG24061120230762828
|
06/11/2023
|
Balaram Ganda
|
2430001010WL053582
|
Balaram Ganda
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775598
|
|
Balaram Ganda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
DABUGAM
|
OR-30-001-007-005/17198
(JUNAPANI)
|
2430001010NRG24061120230762831
|
06/11/2023
|
RAGHUNATH KALLAR
|
2430001010WL053583
|
RAGHUNATH KALLAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388775587
|
|
RAGHUNATH KALLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|