|
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-30-001-002-003/16102
(BORIGAM)
|
2430001002NRG24271220230962686
|
27/12/2023
|
JAGAMAN BHATRA
|
2430001002WL069911
|
JAGAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550254666
|
|
JAGAMAN BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001002NRG24271220230962687
|
27/12/2023
|
DHANURDHAR BHATRA
|
2430001002WL069911
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550254662
|
|
DHANURDHAR BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-003/16109
(BORIGAM)
|
2430001002NRG24271220230962688
|
27/12/2023
|
SHAKURAM BHATRA
|
2430001002WL069911
|
SHAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550254665
|
|
SHAKURAM BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-003/16113
(BORIGAM)
|
2430001002NRG24271220230962689
|
27/12/2023
|
JAGIN BHATRA
|
2430001002WL069911
|
JAGIN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254664
|
|
JAGIN BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-005/16073
(BORIGAM)
|
2430001002NRG24271220230962690
|
27/12/2023
|
PADLAM BHATRA
|
2430001002WL069911
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550254669
|
|
PADLAM BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-006/16181
(BORIGAM)
|
2430001002NRG24271220230962691
|
27/12/2023
|
LAXNMI PAIK
|
2430001002WL069911
|
LAXNMI PAIK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254659
|
|
LAXNMI PAIK
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-006/16219
(BORIGAM)
|
2430001002NRG24271220230962692
|
27/12/2023
|
SATAMAN KALAR
|
2430001002WL069911
|
SATAMAN KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254661
|
|
SATAMAN KALAR
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-007/16118
(BORIGAM)
|
2430001002NRG24271220230962693
|
27/12/2023
|
DUTI BHATRA
|
2430001002WL069911
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254663
|
|
DUTI BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-007/16129
(BORIGAM)
|
2430001002NRG24271220230962694
|
27/12/2023
|
PADAM BHATRA
|
2430001002WL069911
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254668
|
|
PADAM BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-007/16134
(BORIGAM)
|
2430001002NRG24271220230962695
|
27/12/2023
|
CHULMA BHATRA
|
2430001002WL069911
|
CHULMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254667
|
|
CHULMA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-008/16538
(BORIGAM)
|
2430001002NRG24271220230962696
|
27/12/2023
|
BELAMATI SANTA
|
2430001002WL069911
|
BELAMATI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550254657
|
|
BELAMATI SANTA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-008/16545
(BORIGAM)
|
2430001002NRG24271220230962697
|
27/12/2023
|
SANKAR SANTA
|
2430001002WL069911
|
SANKAR SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254658
|
|
SANKAR SANTA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-008/17458
(BORIGAM)
|
2430001002NRG24271220230962698
|
27/12/2023
|
PARBATI SANTA
|
2430001002WL069911
|
PARBATI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254671
|
|
PARBATI SANTA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-008/17459
(BORIGAM)
|
2430001002NRG24271220230962699
|
27/12/2023
|
NUNAI SANTA
|
2430001002WL069911
|
NUNAI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254670
|
|
NUNAI SANTA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-008/17467
(BORIGAM)
|
2430001002NRG24271220230962700
|
27/12/2023
|
BINOD SANTA
|
2430001002WL069911
|
BINOD SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254656
|
|
BINOD SANTA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-009/16267
(BORIGAM)
|
2430001002NRG24271220230962701
|
27/12/2023
|
SAMAN BHATRA
|
2430001002WL069911
|
SAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550254660
|
|
SAMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|