|
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-30-001-006-004/7066
(JABAGUDA)
|
2430001006NRG24231120230809443
|
23/11/2023
|
J BHATRA
|
2430001006WL059252
|
J BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153881992
|
|
J BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-005/6903
(JABAGUDA)
|
2430001006NRG24231120230809464
|
23/11/2023
|
BANSINGH BHATRA
|
2430001006WL059252
|
BANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153881995
|
|
BANSINGH BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-005/6975
(JABAGUDA)
|
2430001006NRG24231120230809466
|
23/11/2023
|
DHANI BHATRA
|
2430001006WL059252
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153881999
|
|
DHANI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-005/6977
(JABAGUDA)
|
2430001006NRG24231120230809469
|
23/11/2023
|
KAMAL LOCHAN BHATRA
|
2430001006WL059252
|
KAMAL LOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153882000
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-005/6981
(JABAGUDA)
|
2430001006NRG24231120230809470
|
23/11/2023
|
JAYA BHATRA
|
2430001006WL059252
|
JAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153881994
|
|
JAYA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-005/6986
(JABAGUDA)
|
2430001006NRG24231120230809471
|
23/11/2023
|
HARICHANDRA BHATRA
|
2430001006WL059252
|
HARICHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153881993
|
|
HARICHANDRA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-005/6994
(JABAGUDA)
|
2430001006NRG24231120230809472
|
23/11/2023
|
PUSTAM BHATRA
|
2430001006WL059252
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153881997
|
|
PUSTAM BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-005/6994
(JABAGUDA)
|
2430001006NRG24231120230809473
|
23/11/2023
|
PUSTAM BHATRA
|
2430001006WL059252
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153881998
|
|
PUSTAM BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-005/7009
(JABAGUDA)
|
2430001006NRG24231120230809474
|
23/11/2023
|
MAGAL BHATRA
|
2430001006WL059252
|
MAGAL BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153881996
|
|
MAGAL BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|