|
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-30-001-005-008/1790001
(GHODAKHUNTA)
|
2430001000NRG24250120241024503
|
25/01/2024
|
BALO GOUD
|
2430001WL074188
|
BALO GOUD
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143016798
|
|
BALO GOUD
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1790002
(GHODAKHUNTA)
|
2430001000NRG24250120241024504
|
25/01/2024
|
SATAMA BHATRA
|
2430001WL074188
|
SATAMA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143016799
|
|
SATAMA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1790003
(GHODAKHUNTA)
|
2430001000NRG24250120241024505
|
25/01/2024
|
INDIRA BHATRA
|
2430001WL074188
|
INDIRA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143016803
|
|
INDIRA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1790005
(GHODAKHUNTA)
|
2430001000NRG24250120241024506
|
25/01/2024
|
SHUPATI BHATRA
|
2430001WL074188
|
SHUPATI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143016796
|
|
SHUPATI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1790006
(GHODAKHUNTA)
|
2430001000NRG24250120241024507
|
25/01/2024
|
ROTNI BHATRA
|
2430001WL074188
|
ROTNI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143016800
|
|
ROTNI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1790008
(GHODAKHUNTA)
|
2430001000NRG24250120241024508
|
25/01/2024
|
CHAITI LOHARA
|
2430001WL074188
|
CHAITI LOHARA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143016802
|
|
CHAITI LOHARA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1790010
(GHODAKHUNTA)
|
2430001000NRG24250120241024509
|
25/01/2024
|
DHANAMATI BINDHANI
|
2430001WL074188
|
DHANAMATI BINDHANI
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143016797
|
|
DHANAMATI BINDHANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1790012
(GHODAKHUNTA)
|
2430001000NRG24250120241024511
|
25/01/2024
|
RAYMATI BHATRA
|
2430001WL074188
|
RAYMATI BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143016801
|
|
RAYMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|