|
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-30-001-005-008/1789961
(GHODAKHUNTA)
|
2430001000NRG24301020230749916
|
30/10/2023
|
SARAMANI BHATRA
|
2430001WL051810
|
SARAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467255
|
No Such Account
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789961
(GHODAKHUNTA)
|
2430001000NRG24301020230749917
|
30/10/2023
|
SARAMANI BHATRA
|
2430001WL051810
|
SARAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467256
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789962
(GHODAKHUNTA)
|
2430001000NRG24301020230749918
|
30/10/2023
|
LAJITA KANDAPAN
|
2430001WL051810
|
LAJITA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467265
|
No Such Account
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1789962
(GHODAKHUNTA)
|
2430001000NRG24301020230749919
|
30/10/2023
|
LAJITA KANDAPAN
|
2430001WL051810
|
LAJITA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467266
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1790001
(GHODAKHUNTA)
|
2430001000NRG24301020230749923
|
30/10/2023
|
BALO GOUDA
|
2430001WL051810
|
BALO GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467267
|
No Such Account
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1790002
(GHODAKHUNTA)
|
2430001000NRG24301020230749924
|
30/10/2023
|
SATAMA BHATRA
|
2430001WL051810
|
SATAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467268
|
No Such Account
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1790003
(GHODAKHUNTA)
|
2430001000NRG24301020230749925
|
30/10/2023
|
INDIRA BHATRA
|
2430001WL051810
|
INDIRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467269
|
No Such Account
|
|
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1790004
(GHODAKHUNTA)
|
2430001000NRG24301020230749926
|
30/10/2023
|
BUDARI BHATRA
|
2430001WL051810
|
BUDARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467270
|
No Such Account
|
|
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1790005
(GHODAKHUNTA)
|
2430001000NRG24301020230749927
|
30/10/2023
|
SHUPATI BHATRA
|
2430001WL051810
|
SHUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467271
|
No Such Account
|
|
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1790006
(GHODAKHUNTA)
|
2430001000NRG24301020230749928
|
30/10/2023
|
RATNI BHATRA
|
2430001WL051810
|
RATNI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467272
|
No Such Account
|
|
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1790007
(GHODAKHUNTA)
|
2430001000NRG24301020230749929
|
30/10/2023
|
LACHANDEI
|
2430001WL051810
|
LACHANDEI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467273
|
No Such Account
|
|
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1790008
(GHODAKHUNTA)
|
2430001000NRG24301020230749930
|
30/10/2023
|
CHAITI LOHARA
|
2430001WL051810
|
CHAITI LOHARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467274
|
No Such Account
|
|
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1790009
(GHODAKHUNTA)
|
2430001000NRG24301020230749931
|
30/10/2023
|
BHAGABATI LAHARA
|
2430001WL051810
|
BHAGABATI LAHARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467275
|
No Such Account
|
|
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1790010
(GHODAKHUNTA)
|
2430001000NRG24301020230749932
|
30/10/2023
|
DHANAMATI
|
2430001WL051810
|
DHANAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467259
|
No Such Account
|
|
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1790011
(GHODAKHUNTA)
|
2430001000NRG24301020230749933
|
30/10/2023
|
GOBINDA
|
2430001WL051810
|
GOBINDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467260
|
No Such Account
|
|
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1790012
(GHODAKHUNTA)
|
2430001000NRG24301020230749934
|
30/10/2023
|
RAYAMATI
|
2430001WL051810
|
RAYAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467261
|
No Such Account
|
|
|
|
17
|
DABUGAM
|
OR-30-001-005-008/1790013
(GHODAKHUNTA)
|
2430001000NRG24301020230749935
|
30/10/2023
|
ASAI BHATRA
|
2430001WL051810
|
ASAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467262
|
No Such Account
|
|
|
|
18
|
DABUGAM
|
OR-30-001-005-008/1790014
(GHODAKHUNTA)
|
2430001000NRG24301020230749936
|
30/10/2023
|
TRINATHA
|
2430001WL051810
|
TRINATHA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467263
|
No Such Account
|
|
|
|
19
|
DABUGAM
|
OR-30-001-005-008/179468
(GHODAKHUNTA)
|
2430001000NRG24301020230749942
|
30/10/2023
|
SASMITA HARIJAN
|
2430001WL051810
|
SASMITA HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467258
|
No Such Account
|
|
|
|
20
|
DABUGAM
|
OR-30-001-005-008/1802
(GHODAKHUNTA)
|
2430001000NRG24301020230749947
|
30/10/2023
|
BAIDI KANDAPAN
|
2430001WL051810
|
BAIDI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467257
|
No Such Account
|
|
|
|
21
|
DABUGAM
|
OR-30-001-005-008/1816
(GHODAKHUNTA)
|
2430001000NRG24301020230749949
|
30/10/2023
|
PHULAMANI KANDAPAN
|
2430001WL051810
|
PHULAMANI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386467264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|