|
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-30-001-005-006/14771
(GHODAKHUNTA)
|
2430001000NRG24050920230613462
|
05/09/2023
|
BAISAKI ODA
|
2430001WL023867
|
BAISAKI ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327669292
|
|
BAISAKI ODA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1487
(GHODAKHUNTA)
|
2430001000NRG24050920230613464
|
05/09/2023
|
SOMANATH BHATRA
|
2430001WL023867
|
SOMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327669293
|
|
SOMANATH BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1511
(GHODAKHUNTA)
|
2430001000NRG24050920230613465
|
05/09/2023
|
LACHMAN BHATRA
|
2430001WL023867
|
LACHMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669294
|
|
LACHMAN BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1516
(GHODAKHUNTA)
|
2430001000NRG24050920230613466
|
05/09/2023
|
MADHU BHATRA
|
2430001WL023867
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327669291
|
|
MADHU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1521
(GHODAKHUNTA)
|
2430001000NRG24050920230613467
|
05/09/2023
|
SANU MAJHI
|
2430001WL023867
|
SANU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327669297
|
|
SANU MAJHI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/1549
(GHODAKHUNTA)
|
2430001000NRG24050920230613471
|
05/09/2023
|
SUSUNDHU BHATRA
|
2430001WL023867
|
SUSUNDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327669296
|
|
SUSUNDHU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1550
(GHODAKHUNTA)
|
2430001000NRG24050920230613472
|
05/09/2023
|
KACHARU BHATRA
|
2430001WL023867
|
KACHARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327669290
|
|
KACHARU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1552
(GHODAKHUNTA)
|
2430001000NRG24050920230613473
|
05/09/2023
|
BUDU BHATRA
|
2430001WL023867
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327669295
|
|
BUDU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-006/1556
(GHODAKHUNTA)
|
2430001000NRG24050920230613474
|
05/09/2023
|
CHANDR ABHTRA
|
2430001WL023867
|
CHANDR ABHTRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/11/2023
|
|
7327669298
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|