|
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-30-001-005-002/352
(GHODAKHUNTA)
|
2430001005NRG24300920230686196
|
30/09/2023
|
SUKACHANDASABARA
|
2430001005WL040449
|
SUKACHANDASABARA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327387996
|
|
SUKACHANDASABARA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-002/354
(GHODAKHUNTA)
|
2430001005NRG24300920230686197
|
30/09/2023
|
MAGANGARAJA SABAR
|
2430001005WL040449
|
MAGANGARAJA SABAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327387997
|
|
MAGANGARAJA SABAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-002/364
(GHODAKHUNTA)
|
2430001005NRG24300920230686198
|
30/09/2023
|
SANA SABAR
|
2430001005WL040449
|
SANA SABAR
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327387999
|
|
SANA SABAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-002/398
(GHODAKHUNTA)
|
2430001005NRG24300920230686199
|
30/09/2023
|
JHINDHAR GOUDA
|
2430001005WL040449
|
JHINDHAR GOUDA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388004
|
|
JHINDHAR GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-002/401
(GHODAKHUNTA)
|
2430001005NRG24300920230686200
|
30/09/2023
|
LAXMAN SABAR
|
2430001005WL040449
|
LAXMAN SABAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327388007
|
|
LAXMAN SABAR
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-002/413
(GHODAKHUNTA)
|
2430001005NRG24300920230686201
|
30/09/2023
|
MADHAB BHATARA
|
2430001005WL040449
|
MADHAB BHATARA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388005
|
|
MADHAB BHATARA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-002/413
(GHODAKHUNTA)
|
2430001005NRG24300920230686202
|
30/09/2023
|
MADHAB BHATARA
|
2430001005WL040449
|
MADHAB BHATARA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388006
|
|
MADHAB BHATARA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-002/428
(GHODAKHUNTA)
|
2430001005NRG24300920230686203
|
30/09/2023
|
KARTHIK SABAR
|
2430001005WL040449
|
KARTHIK SABAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327387998
|
|
KARTHIK SABAR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-002/474
(GHODAKHUNTA)
|
2430001005NRG24300920230686204
|
30/09/2023
|
BALACHNADRA SABAR
|
2430001005WL040449
|
BALACHNADRA SABAR
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388000
|
|
BALACHNADRA SABAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-002/483
(GHODAKHUNTA)
|
2430001005NRG24300920230686205
|
30/09/2023
|
GURU BHATRA
|
2430001005WL040449
|
GURU BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388003
|
|
GURU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-002/520
(GHODAKHUNTA)
|
2430001005NRG24300920230686206
|
30/09/2023
|
DHANRAJ SABAR
|
2430001005WL040449
|
DHANRAJ SABAR
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388002
|
|
DHANRAJ SABAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-002/551
(GHODAKHUNTA)
|
2430001005NRG24300920230686207
|
30/09/2023
|
SUKRU BHATRA
|
2430001005WL040449
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388008
|
|
SUKRU BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-002/554
(GHODAKHUNTA)
|
2430001005NRG24300920230686208
|
30/09/2023
|
RACHANA BHATRA
|
2430001005WL040449
|
RACHANA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388009
|
|
RACHANA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-003/1229
(GHODAKHUNTA)
|
2430001005NRG24300920230686209
|
30/09/2023
|
LABA BHATRA
|
2430001005WL040449
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327388001
|
|
LABA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-007/174
(GHODAKHUNTA)
|
2430001005NRG24300920230686210
|
30/09/2023
|
RAGHUNATH KALLAR
|
2430001005WL040449
|
RAGHUNATH KALLAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327387995
|
|
RAGHUNATH KALLAR
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-007/187
(GHODAKHUNTA)
|
2430001005NRG24300920230686211
|
30/09/2023
|
SUKANANDA GOUDA
|
2430001005WL040449
|
SUKANANDA GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327387993
|
|
SUKANANDA GOUDA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-007/194
(GHODAKHUNTA)
|
2430001005NRG24300920230686212
|
30/09/2023
|
KRUSHNA CHANDRA KALAR
|
2430001005WL040449
|
KRUSHNA CHANDRA KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327387994
|
|
KRUSHNA CHANDRA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|