|
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-30-001-003-001/14932
(CHACHARAGUDA)
|
2430001000NRG24300620230397249
|
30/06/2023
|
KAPILASH BHATRA
|
2430001WL009747
|
KAPILASH BHATRA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324232340
|
|
KAPILASH BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-003-001/15005
(CHACHARAGUDA)
|
2430001000NRG24300620230397251
|
30/06/2023
|
GOPABANDHU BHATRA
|
2430001WL009747
|
GOPABANDHU BHATRA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324232339
|
|
GOPABANDHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13405
(CHACHARAGUDA)
|
2430001000NRG24300620230397211
|
30/06/2023
|
SATAYA BHATRA
|
2430001WL009747
|
SATAYA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324232342
|
|
MRS SATAYA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-001/13443
(CHACHARAGUDA)
|
2430001000NRG24300620230397222
|
30/06/2023
|
SANYASI LAHARA
|
2430001WL009747
|
SANYASI LAHARA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324232344
|
|
MRS TULABATI LAHARA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-001/13583
(CHACHARAGUDA)
|
2430001000NRG24300620230397237
|
30/06/2023
|
DAMANA BHATRA
|
2430001WL009747
|
DAMANA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324232346
|
|
MRS RADHA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-001/13586
(CHACHARAGUDA)
|
2430001000NRG24300620230397239
|
30/06/2023
|
ADABARI BHATRA
|
2430001WL009747
|
ADABARI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324232343
|
|
MRS ADABARI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-001/13604
(CHACHARAGUDA)
|
2430001000NRG24300620230397242
|
30/06/2023
|
SUKRU BHATRA
|
2430001WL009747
|
SUKRU BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324232345
|
|
MR SUKRU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-003-001/14905
(CHACHARAGUDA)
|
2430001000NRG24300620230397245
|
30/06/2023
|
PADURAM BHATRA
|
2430001WL009747
|
PADURAM BHATRA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3324232341
|
|
PADURAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|