|
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-30-001-005-006/1451
(GHODAKHUNTA)
|
2430001000NRG24030720230414037
|
03/07/2023
|
RATAN BHATRA
|
2430001WL010146
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431933
|
|
RATAN BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1525
(GHODAKHUNTA)
|
2430001000NRG24030720230414038
|
03/07/2023
|
DASA JANI
|
2430001WL010146
|
DASA JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431937
|
|
DASA JANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1557
(GHODAKHUNTA)
|
2430001000NRG24030720230414039
|
03/07/2023
|
RAJU MAJHI
|
2430001WL010146
|
RAJU MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431934
|
|
RAJU MAJHI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1588
(GHODAKHUNTA)
|
2430001000NRG24030720230414040
|
03/07/2023
|
LACHAMAN BHATRA
|
2430001WL010146
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431936
|
|
LACHAMAN BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1608
(GHODAKHUNTA)
|
2430001000NRG24030720230414041
|
03/07/2023
|
DAMU PUJARI
|
2430001WL010146
|
DAMU PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431935
|
|
DAMU PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1693
(GHODAKHUNTA)
|
2430001000NRG24030720230414042
|
03/07/2023
|
MAHENDRA KAGARIA
|
2430001WL010146
|
MAHENDRA KAGARIA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431930
|
|
MAHENDRA KAGARIA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789620
(GHODAKHUNTA)
|
2430001000NRG24030720230414043
|
03/07/2023
|
SANTULA HARIJAN
|
2430001WL010146
|
SANTULA HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431927
|
|
SANTULA HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789621
(GHODAKHUNTA)
|
2430001000NRG24030720230414044
|
03/07/2023
|
ASMATI MUNDA
|
2430001WL010146
|
ASMATI MUNDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431928
|
|
ASMATI MUNDA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1789791
(GHODAKHUNTA)
|
2430001000NRG24030720230414046
|
03/07/2023
|
SUPATI BHATRA
|
2430001WL010146
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431925
|
|
SUPATI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1789791
(GHODAKHUNTA)
|
2430001000NRG24030720230414047
|
03/07/2023
|
SUPATI BHATRA
|
2430001WL010146
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431926
|
|
SUPATI BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1789869
(GHODAKHUNTA)
|
2430001000NRG24030720230414051
|
03/07/2023
|
JEMAMANI PANKA
|
2430001WL010146
|
JEMAMANI PANKA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431929
|
|
JEMAMANI PANKA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1826
(GHODAKHUNTA)
|
2430001000NRG24030720230414059
|
03/07/2023
|
LAKI BHATRA
|
2430001WL010146
|
LAKI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431932
|
|
LAKI BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/2011
(GHODAKHUNTA)
|
2430001000NRG24030720230414060
|
03/07/2023
|
RAI SING PUJARI
|
2430001WL010146
|
RAI SING PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431931
|
|
RAI SING PUJARI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-012-008/179220
(GHODAKHUNTA)
|
2430001000NRG24030720230414062
|
03/07/2023
|
SUDARSHAN HARIJAN
|
2430001WL010146
|
SUDARSHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962431924
|
|
SUDARSHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|