|
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-30-001-005-006/25640
(GHODAKHUNTA)
|
2430001000NRG24061020230698517
|
06/10/2023
|
RAMESH BHATRA
|
2430001WL042597
|
RAMESH BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
10/11/2023
|
|
7325273366
|
No Such Account
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25643
(GHODAKHUNTA)
|
2430001000NRG24061020230698518
|
06/10/2023
|
ASAMATI ODA
|
2430001WL042597
|
ASAMATI ODA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325273371
|
|
ASAMATI ODA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25644
(GHODAKHUNTA)
|
2430001000NRG24061020230698519
|
06/10/2023
|
SIBA BHATRA
|
2430001WL042597
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/11/2023
|
|
7325273367
|
No Such Account
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-006/25647
(GHODAKHUNTA)
|
2430001000NRG24061020230698521
|
06/10/2023
|
KESHAB BHATRA
|
2430001WL042597
|
KESHAB BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/11/2023
|
|
7325273369
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-006/25654
(GHODAKHUNTA)
|
2430001000NRG24061020230698523
|
06/10/2023
|
RUPADHAR BHATRA
|
2430001WL042597
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/11/2023
|
|
7325273368
|
No Such Account
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789877
(GHODAKHUNTA)
|
2430001000NRG24061020230698541
|
06/10/2023
|
MAKUNDA KANDAPAN
|
2430001WL042597
|
MAKUNDA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325273370
|
|
MAKUNDA KANDAPAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789968
(GHODAKHUNTA)
|
2430001000NRG24061020230698542
|
06/10/2023
|
Bimala Kandapan
|
2430001WL042597
|
Bimala Kandapan
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325273365
|
|
Bimala Kandapan
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789970
(GHODAKHUNTA)
|
2430001000NRG24061020230698543
|
06/10/2023
|
Anita Bhatra
|
2430001WL042597
|
Anita Bhatra
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325273363
|
|
Anita Bhatra
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1789971
(GHODAKHUNTA)
|
2430001000NRG24061020230698544
|
06/10/2023
|
KALAM MANGURI
|
2430001WL042597
|
KALAM MANGURI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325273364
|
|
KALAM MANGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|