|
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-30-001-005-006/15338
(GHODAKHUNTA)
|
2430001000NRG24110920230631474
|
11/09/2023
|
KANAK BHATRA
|
2430001WL029043
|
KANAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353713
|
|
KANAK BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25597
(GHODAKHUNTA)
|
2430001000NRG24110920230631475
|
11/09/2023
|
MAGANATH BHATRA
|
2430001WL029043
|
MAGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353715
|
|
MAGANATH BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25600
(GHODAKHUNTA)
|
2430001000NRG24110920230631476
|
11/09/2023
|
MANGATU BHATRA
|
2430001WL029043
|
MANGATU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353716
|
|
MANGATU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/25603
(GHODAKHUNTA)
|
2430001000NRG24110920230631477
|
11/09/2023
|
GURUBARU BHATRA
|
2430001WL029043
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353717
|
|
GURUBARU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/25604
(GHODAKHUNTA)
|
2430001000NRG24110920230631478
|
11/09/2023
|
SAMARU BHATRA
|
2430001WL029043
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353714
|
|
SAMARU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/25609
(GHODAKHUNTA)
|
2430001000NRG24110920230631479
|
11/09/2023
|
ASTI BHATRA
|
2430001WL029043
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353719
|
|
ASTI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/25613
(GHODAKHUNTA)
|
2430001000NRG24110920230631480
|
11/09/2023
|
BANDHU BHATRA
|
2430001WL029043
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353720
|
|
BANDHU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/25643
(GHODAKHUNTA)
|
2430001000NRG24110920230631481
|
11/09/2023
|
ASAMATI ODA
|
2430001WL029043
|
ASAMATI ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353721
|
|
ASAMATI ODA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1761
(GHODAKHUNTA)
|
2430001000NRG24110920230631483
|
11/09/2023
|
TULARAM BHATRA
|
2430001WL029043
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256353718
|
|
TULARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|