|
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-30-001-005-001/32
(GHODAKHUNTA)
|
2430001000NRG24040720230416170
|
04/07/2023
|
SANU ODA
|
2430001WL010222
|
SANU ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430659
|
|
SANU ODA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-001/32
(GHODAKHUNTA)
|
2430001000NRG24040720230416171
|
04/07/2023
|
SANU ODA
|
2430001WL010222
|
SANU ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430660
|
|
SANU ODA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-001/53
(GHODAKHUNTA)
|
2430001000NRG24040720230416172
|
04/07/2023
|
MANDIA KALAR
|
2430001WL010222
|
MANDIA KALAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4962430669
|
Account closed
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-001/55
(GHODAKHUNTA)
|
2430001000NRG24040720230416173
|
04/07/2023
|
DHANSAI KALLAR
|
2430001WL010222
|
DHANSAI KALLAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962430668
|
|
DHANSAI KALLAR
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-002/659
(GHODAKHUNTA)
|
2430001000NRG24040720230416174
|
04/07/2023
|
KUMA BHATRA
|
2430001WL010222
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4962430661
|
Account closed
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-002/664
(GHODAKHUNTA)
|
2430001000NRG24040720230416176
|
04/07/2023
|
SADAN BHATARA
|
2430001WL010222
|
SADAN BHATARA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962430657
|
|
SADAN BHATARA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-002/664
(GHODAKHUNTA)
|
2430001000NRG24040720230416177
|
04/07/2023
|
SADAN BHATARA
|
2430001WL010222
|
SADAN BHATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430658
|
|
SADAN BHATARA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-002/682
(GHODAKHUNTA)
|
2430001000NRG24040720230416179
|
04/07/2023
|
RABI VATARA
|
2430001WL010222
|
RABI VATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430664
|
|
RABI VATARA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-002/687
(GHODAKHUNTA)
|
2430001000NRG24040720230416180
|
04/07/2023
|
DAMU MUDULI
|
2430001WL010222
|
DAMU MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4962430665
|
Account closed
|
|
|
|
10
|
DABUGAM
|
OR-30-001-005-002/749
(GHODAKHUNTA)
|
2430001000NRG24040720230416181
|
04/07/2023
|
MADHU BHATRA
|
2430001WL010222
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430663
|
|
MADHU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-002/783
(GHODAKHUNTA)
|
2430001000NRG24040720230416185
|
04/07/2023
|
NIRAKAR BHATRA
|
2430001WL010222
|
NIRAKAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430662
|
|
NIRAKAR BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-002/799
(GHODAKHUNTA)
|
2430001000NRG24040720230416186
|
04/07/2023
|
BUDU MAJHI
|
2430001WL010222
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430666
|
|
BUDU MAJHI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-003/1161
(GHODAKHUNTA)
|
2430001000NRG24040720230416189
|
04/07/2023
|
SAMARI BHATRA
|
2430001WL010222
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430670
|
|
SAMARI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-003/1174
(GHODAKHUNTA)
|
2430001000NRG24040720230416190
|
04/07/2023
|
KRUSA MUDULI
|
2430001WL010222
|
KRUSA MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962430667
|
|
KRUSA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|