|
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-30-001-006-002/14793
(JABAGUDA)
|
2430001006NRG24130920230640697
|
13/09/2023
|
PARBATI HARIJAN
|
2430001006WL031428
|
PARBATI HARIJAN
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778884
|
|
MRS PARBATI HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/16205
(JABAGUDA)
|
2430001006NRG24130920230640727
|
13/09/2023
|
Lalita bhatra
|
2430001006WL031436
|
Lalita bhatra
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778882
|
|
MRS LALITA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-003/16422
(JABAGUDA)
|
2430001006NRG24130920230640712
|
13/09/2023
|
KHAGAPATI BISOI
|
2430001006WL031431
|
KHAGAPATI BISOI
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778883
|
|
MRS PADMA BISOI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-003/7434
(JABAGUDA)
|
2430001006NRG24130920230640713
|
13/09/2023
|
KAMULU BISOI
|
2430001006WL031431
|
KAMULU BISOI
|
00415
|
SBIN0010933
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7268778875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-006-001/16050
(JABAGUDA)
|
2430001006NRG24130920230640696
|
13/09/2023
|
LAKHAN BHATRA
|
2430001006WL031428
|
LAKHAN BHATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778880
|
|
LAKHAN BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-001/16051
(JABAGUDA)
|
2430001006NRG24130920230640715
|
13/09/2023
|
KRUPA MAJHI
|
2430001006WL031433
|
KRUPA MAJHI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778879
|
|
KRUPA MAJHI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-002/7576
(JABAGUDA)
|
2430001006NRG24130920230640729
|
13/09/2023
|
JAGANNATH BHATRA
|
2430001006WL031436
|
JAGANNATH BHATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778878
|
|
JAGANNATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-006-001/15899
(JABAGUDA)
|
2430001006NRG24130920230640695
|
13/09/2023
|
PURNA BHATRA
|
2430001006WL031428
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778877
|
|
PURNA BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-002/16135
(JABAGUDA)
|
2430001006NRG24130920230640709
|
13/09/2023
|
HIRADI NAYAK
|
2430001006WL031431
|
HIRADI NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778881
|
|
HIRADI NAYAK
|
()
|
|
10
|
DABUGAM
|
OR-30-001-006-002/7657
(JABAGUDA)
|
2430001006NRG24130920230640711
|
13/09/2023
|
AMAR BHATRA
|
2430001006WL031431
|
AMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268778876
|
|
AMAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|