|
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-30-001-005-008/1789884
(GHODAKHUNTA)
|
2430001000NRG24101120230770652
|
10/11/2023
|
KAMALCHAN MALI
|
2430001WL054885
|
KAMALCHAN MALI
|
00032
|
UTIB0001974
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260817
|
|
KAMALCHAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789883
(GHODAKHUNTA)
|
2430001000NRG24101120230770651
|
10/11/2023
|
NAKUL MALI
|
2430001WL054885
|
NAKUL MALI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260799
|
|
NAKUL MALI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789885
(GHODAKHUNTA)
|
2430001000NRG24101120230770653
|
10/11/2023
|
MANGALDEI MALI
|
2430001WL054885
|
MANGALDEI MALI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260800
|
|
MANGALDEI MALI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1789994
(GHODAKHUNTA)
|
2430001000NRG24101120230770672
|
10/11/2023
|
SUKU BHATRA
|
2430001WL054885
|
SUKU BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260801
|
|
SUKU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789989
(GHODAKHUNTA)
|
2430001000NRG24101120230770664
|
10/11/2023
|
SANAMATI BHATRA
|
2430001WL054885
|
SANAMATI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260805
|
|
SANAMATI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789990
(GHODAKHUNTA)
|
2430001000NRG24101120230770665
|
10/11/2023
|
SUKALDEI BHATRA
|
2430001WL054885
|
SUKALDEI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260808
|
|
SUKALDEI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789990
(GHODAKHUNTA)
|
2430001000NRG24101120230770666
|
10/11/2023
|
SUKALDEI BHATRA
|
2430001WL054885
|
SUKALDEI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260809
|
|
SUKALDEI BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789991
(GHODAKHUNTA)
|
2430001000NRG24101120230770667
|
10/11/2023
|
KAMALA BINDHANI
|
2430001WL054885
|
KAMALA BINDHANI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260803
|
|
KAMALA BINDHANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1789991
(GHODAKHUNTA)
|
2430001000NRG24101120230770668
|
10/11/2023
|
KAMALA BINDHANI
|
2430001WL054885
|
KAMALA BINDHANI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260804
|
|
KAMALA BINDHANI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1789992
(GHODAKHUNTA)
|
2430001000NRG24101120230770669
|
10/11/2023
|
PURNA BHATRA
|
2430001WL054885
|
PURNA BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260806
|
|
PURNA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1789993
(GHODAKHUNTA)
|
2430001000NRG24101120230770670
|
10/11/2023
|
DHANAMATI PUJARI
|
2430001WL054885
|
DHANAMATI PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260810
|
|
DHANAMATI PUJARI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1789993
(GHODAKHUNTA)
|
2430001000NRG24101120230770671
|
10/11/2023
|
DHANAMATI PUJARI
|
2430001WL054885
|
DHANAMATI PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260811
|
|
DHANAMATI PUJARI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1789996
(GHODAKHUNTA)
|
2430001000NRG24101120230770674
|
10/11/2023
|
NITELI BHATRA
|
2430001WL054885
|
NITELI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260807
|
|
NITELI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1789997
(GHODAKHUNTA)
|
2430001000NRG24101120230770675
|
10/11/2023
|
SATAE BHATRA
|
2430001WL054885
|
SATAE BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260802
|
|
SATAE BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1789904
(GHODAKHUNTA)
|
2430001000NRG24101120230770655
|
10/11/2023
|
BALAMATI BHATRA
|
2430001WL054885
|
BALAMATI BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963260814
|
|
MRS BALAMATI BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1789904
(GHODAKHUNTA)
|
2430001000NRG24101120230770656
|
10/11/2023
|
PARAMA BHATRA
|
2430001WL054885
|
PARAMA BHATRA
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963260813
|
|
MR PARAMA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-008/1789999
(GHODAKHUNTA)
|
2430001000NRG24101120230770677
|
10/11/2023
|
JEMA BHATRA
|
2430001WL054885
|
JEMA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
24/11/2023
|
|
7963260812
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
DABUGAM
|
OR-30-001-005-008/179372
(GHODAKHUNTA)
|
2430001000NRG24101120230770693
|
10/11/2023
|
BHAGABATI BHATRA
|
2430001WL054885
|
BHAGABATI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260816
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
DABUGAM
|
OR-30-001-005-008/1789998
(GHODAKHUNTA)
|
2430001000NRG24101120230770676
|
10/11/2023
|
USHA BHATRA
|
2430001WL054885
|
USHA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963260815
|
|
USHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|