|
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-30-001-006-002/16606
(JABAGUDA)
|
2430001006NRG24061120230763282
|
06/11/2023
|
DHANIRAM HARIJAN
|
2430001006WL053668
|
DHANIRAM HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448137
|
|
SHRI DHANIRAM HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7672
(JABAGUDA)
|
2430001006NRG24061120230763274
|
06/11/2023
|
RAMCHANDRA BISOI
|
2430001006WL053667
|
RAMCHANDRA BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448142
|
|
MR RAMCHANDRA BISOI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-003/16592
(JABAGUDA)
|
2430001006NRG24061120230763276
|
06/11/2023
|
DHARNMA NANDA
|
2430001006WL053667
|
DHARNMA NANDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448133
|
|
MR DHARMA NANDA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-003/16592
(JABAGUDA)
|
2430001006NRG24061120230763277
|
06/11/2023
|
KAJA BHATRA
|
2430001006WL053667
|
KAJA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448135
|
|
MISS KAJA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-003/16621
(JABAGUDA)
|
2430001006NRG24061120230763279
|
06/11/2023
|
BHAGABATI BISOI
|
2430001006WL053667
|
BHAGABATI BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448136
|
|
MRS BHAGABATI BISOI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-003/16622
(JABAGUDA)
|
2430001006NRG24061120230763280
|
06/11/2023
|
LACHHIM BISOI
|
2430001006WL053667
|
LACHHIM BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448134
|
|
MR LACHHIM BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-006-002/16466
(JABAGUDA)
|
2430001006NRG24061120230763268
|
06/11/2023
|
PRATAP BISSOYI
|
2430001006WL053667
|
PRATAP BISSOYI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448140
|
|
PRATAP BISSOYI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-002/7576
(JABAGUDA)
|
2430001006NRG24061120230763271
|
06/11/2023
|
JAGANNATH BHATRA
|
2430001006WL053667
|
JAGANNATH BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448141
|
|
JAGANNATH BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-002/7576
(JABAGUDA)
|
2430001006NRG24061120230763272
|
06/11/2023
|
JAGANNATH BHATRA
|
2430001006WL053667
|
JAGANNATH BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448139
|
|
JAGANNATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-006-003/16620
(JABAGUDA)
|
2430001006NRG24061120230763278
|
06/11/2023
|
CHAINTI BISOI
|
2430001006WL053667
|
CHAINTI BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390448138
|
|
CHAINTI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|