|
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-30-001-005-002/613
(GHODAKHUNTA)
|
2430001005NRG24300920230686067
|
30/09/2023
|
JAYA BHATRA
|
2430001005WL040441
|
JAYA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326129169
|
|
JAYA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-002/620
(GHODAKHUNTA)
|
2430001005NRG24300920230686068
|
30/09/2023
|
NARA BHATRA
|
2430001005WL040441
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326129166
|
|
NARA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-002/632
(GHODAKHUNTA)
|
2430001005NRG24300920230686069
|
30/09/2023
|
KAMALLOCHAN MAJHI
|
2430001005WL040441
|
KAMALLOCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326129165
|
|
KAMALLOCHAN MAJHI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-002/636
(GHODAKHUNTA)
|
2430001005NRG24300920230686070
|
30/09/2023
|
KUSTA BHATRA
|
2430001005WL040441
|
KUSTA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326129167
|
|
KUSTA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-004/1003
(GHODAKHUNTA)
|
2430001005NRG24300920230686071
|
30/09/2023
|
R N HARIJAN
|
2430001005WL040441
|
R N HARIJAN
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326129158
|
|
R N HARIJAN
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-004/1010
(GHODAKHUNTA)
|
2430001005NRG24300920230686072
|
30/09/2023
|
M BANJARA
|
2430001005WL040441
|
M BANJARA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326129160
|
|
M BANJARA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-004/1022
(GHODAKHUNTA)
|
2430001005NRG24300920230686073
|
30/09/2023
|
LACHHU BHATRA
|
2430001005WL040441
|
LACHHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326129164
|
|
LACHHU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-004/1023
(GHODAKHUNTA)
|
2430001005NRG24300920230686074
|
30/09/2023
|
D HARIJANA
|
2430001005WL040441
|
D HARIJANA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326129161
|
|
D HARIJANA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-004/1026
(GHODAKHUNTA)
|
2430001005NRG24300920230686075
|
30/09/2023
|
BM ROUT
|
2430001005WL040441
|
BM ROUT
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326129159
|
|
BM ROUT
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-004/1028
(GHODAKHUNTA)
|
2430001005NRG24300920230686076
|
30/09/2023
|
D BHATRA
|
2430001005WL040441
|
D BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326129157
|
|
D BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-004/1029
(GHODAKHUNTA)
|
2430001005NRG24300920230686077
|
30/09/2023
|
S BHTRA
|
2430001005WL040441
|
S BHTRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326129162
|
|
S BHTRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-004/1035
(GHODAKHUNTA)
|
2430001005NRG24300920230686078
|
30/09/2023
|
TULA BHATRA
|
2430001005WL040441
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326129163
|
|
TULA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-007/264
(GHODAKHUNTA)
|
2430001005NRG24300920230686079
|
30/09/2023
|
R B KOLLAR
|
2430001005WL040441
|
R B KOLLAR
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326129170
|
Account closed
|
|
|
|
14
|
DABUGAM
|
OR-30-001-005-007/280
(GHODAKHUNTA)
|
2430001005NRG24300920230686080
|
30/09/2023
|
DHARAM KALAR
|
2430001005WL040441
|
DHARAM KALAR
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326129168
|
|
DHARAM KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|