|
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-30-001-005-006/1423
(GHODAKHUNTA)
|
2430001000NRG24201220230931699
|
20/12/2023
|
TULA BHATRA
|
2430001WL068194
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672770
|
|
TULA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1432
(GHODAKHUNTA)
|
2430001000NRG24201220230931700
|
20/12/2023
|
HARIBANDHU BHATRA
|
2430001WL068194
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672776
|
|
HARIBANDHU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1451
(GHODAKHUNTA)
|
2430001000NRG24201220230931702
|
20/12/2023
|
RATAN BHATRA
|
2430001WL068194
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672774
|
|
RATAN BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1468
(GHODAKHUNTA)
|
2430001000NRG24201220230931704
|
20/12/2023
|
GHENUA BHATRA
|
2430001WL068194
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672769
|
|
GHENUA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1470
(GHODAKHUNTA)
|
2430001000NRG24201220230931705
|
20/12/2023
|
BUDURAM BHATRA
|
2430001WL068194
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672773
|
|
BUDURAM BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/1471
(GHODAKHUNTA)
|
2430001000NRG24201220230931706
|
20/12/2023
|
JAGANBANDHU BHATRA
|
2430001WL068194
|
JAGANBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672771
|
|
JAGANBANDHU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1487
(GHODAKHUNTA)
|
2430001000NRG24201220230931707
|
20/12/2023
|
SOMANATH BHATRA
|
2430001WL068194
|
SOMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672772
|
|
SOMANATH BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1512
(GHODAKHUNTA)
|
2430001000NRG24201220230931708
|
20/12/2023
|
L MAJHI
|
2430001WL068194
|
L MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672775
|
|
L MAJHI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1790
(GHODAKHUNTA)
|
2430001000NRG24201220230931712
|
20/12/2023
|
R BHATRA
|
2430001WL068194
|
R BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552672768
|
|
R BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1829
(GHODAKHUNTA)
|
2430001000NRG24201220230931713
|
20/12/2023
|
SAMADU BHATRA
|
2430001WL068194
|
SAMADU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552672760
|
|
SAMADU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1829
(GHODAKHUNTA)
|
2430001000NRG24201220230931714
|
20/12/2023
|
SAMADU BHATRA
|
2430001WL068194
|
SAMADU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552672761
|
|
SAMADU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1838
(GHODAKHUNTA)
|
2430001000NRG24201220230931715
|
20/12/2023
|
BASU BHATRA
|
2430001WL068194
|
BASU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552672763
|
|
BASU BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1843
(GHODAKHUNTA)
|
2430001000NRG24201220230931716
|
20/12/2023
|
DAMU BHATRA
|
2430001WL068194
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552672762
|
|
DAMU BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1844
(GHODAKHUNTA)
|
2430001000NRG24201220230931718
|
20/12/2023
|
NABINA BHATRA
|
2430001WL068194
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1552672767
|
Account closed
|
|
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1844
(GHODAKHUNTA)
|
2430001000NRG24201220230931717
|
20/12/2023
|
RAJU BHATRA
|
2430001WL068194
|
RAJU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1552672766
|
Account closed
|
|
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1863
(GHODAKHUNTA)
|
2430001000NRG24201220230931719
|
20/12/2023
|
K BHATRA
|
2430001WL068194
|
K BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672764
|
|
K BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-008/1863
(GHODAKHUNTA)
|
2430001000NRG24201220230931720
|
20/12/2023
|
K BHATRA
|
2430001WL068194
|
K BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672765
|
|
K BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-008/1888
(GHODAKHUNTA)
|
2430001000NRG24201220230931721
|
20/12/2023
|
BALAMATI BHATRA
|
2430001WL068194
|
BALAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672759
|
|
BALAMATI BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-008/1890
(GHODAKHUNTA)
|
2430001000NRG24201220230931722
|
20/12/2023
|
GHASI BHATRA
|
2430001WL068194
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552672777
|
|
GHASI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|