|
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-30-001-006-002/7464
(JABAGUDA)
|
2430001000NRG24240720230489348
|
24/07/2023
|
SARADHU NAYAK
|
2430001WL012277
|
SARADHU NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605982
|
|
SARADHU NAYAK
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7464
(JABAGUDA)
|
2430001000NRG24240720230489349
|
24/07/2023
|
SARADHU NAYAK
|
2430001WL012277
|
SARADHU NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605981
|
|
SARADHU NAYAK
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7465
(JABAGUDA)
|
2430001000NRG24240720230489350
|
24/07/2023
|
NAKUL NAIK
|
2430001WL012277
|
NAKUL NAIK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605974
|
|
NAKUL NAIK
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7465
(JABAGUDA)
|
2430001000NRG24240720230489351
|
24/07/2023
|
NAKUL NAIK
|
2430001WL012277
|
NAKUL NAIK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605975
|
|
NAKUL NAIK
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-002/7481
(JABAGUDA)
|
2430001000NRG24240720230489355
|
24/07/2023
|
S BHATRA
|
2430001WL012277
|
S BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605963
|
|
S BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-002/7481
(JABAGUDA)
|
2430001000NRG24240720230489356
|
24/07/2023
|
S BHATRA
|
2430001WL012277
|
S BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605964
|
|
S BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-002/7482
(JABAGUDA)
|
2430001000NRG24240720230489357
|
24/07/2023
|
M BHATRA
|
2430001WL012277
|
M BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605967
|
|
M BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-002/7482
(JABAGUDA)
|
2430001000NRG24240720230489358
|
24/07/2023
|
M BHATRA
|
2430001WL012277
|
M BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605968
|
|
M BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-002/7487
(JABAGUDA)
|
2430001000NRG24240720230489359
|
24/07/2023
|
M BHATRA
|
2430001WL012277
|
M BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605970
|
|
M BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-006-002/7487
(JABAGUDA)
|
2430001000NRG24240720230489360
|
24/07/2023
|
M BHATRA
|
2430001WL012277
|
M BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605971
|
|
M BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-006-002/7489
(JABAGUDA)
|
2430001000NRG24240720230489361
|
24/07/2023
|
PURNA BHATRA
|
2430001WL012277
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605969
|
|
PURNA BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-006-002/7493
(JABAGUDA)
|
2430001000NRG24240720230489362
|
24/07/2023
|
RAMADHAR BHATRA
|
2430001WL012277
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605977
|
|
RAMADHAR BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-006-002/7493
(JABAGUDA)
|
2430001000NRG24240720230489363
|
24/07/2023
|
RAMADHAR BHATRA
|
2430001WL012277
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605978
|
|
RAMADHAR BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-006-002/7500
(JABAGUDA)
|
2430001000NRG24240720230489366
|
24/07/2023
|
T R MIRGAN
|
2430001WL012277
|
T R MIRGAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605972
|
|
T R MIRGAN
|
()
|
|
15
|
DABUGAM
|
OR-30-001-006-002/7508
(JABAGUDA)
|
2430001000NRG24240720230489367
|
24/07/2023
|
R BHATRA
|
2430001WL012277
|
R BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605966
|
|
R BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-006-002/7535
(JABAGUDA)
|
2430001000NRG24240720230489368
|
24/07/2023
|
S HARIJAN
|
2430001WL012277
|
S HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605973
|
|
S HARIJAN
|
()
|
|
17
|
DABUGAM
|
OR-30-001-006-002/7547
(JABAGUDA)
|
2430001000NRG24240720230489370
|
24/07/2023
|
D BHATRA
|
2430001WL012277
|
D BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605965
|
|
D BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-006-002/7579
(JABAGUDA)
|
2430001000NRG24240720230489374
|
24/07/2023
|
SUKAMAN BHATRA
|
2430001WL012277
|
SUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605979
|
|
SUKAMAN BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-006-002/7579
(JABAGUDA)
|
2430001000NRG24240720230489375
|
24/07/2023
|
SUKAMAN BHATRA
|
2430001WL012277
|
SUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605980
|
|
SUKAMAN BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-006-002/7593
(JABAGUDA)
|
2430001000NRG24240720230489376
|
24/07/2023
|
BUKULI MIRGAN
|
2430001WL012277
|
BUKULI MIRGAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973605976
|
|
BUKULI MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|