|
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-30-001-006-001/16094
(JABAGUDA)
|
2430001000NRG24030620230248796
|
03/06/2023
|
DHANIRAM HARIJAN
|
2430001WL006048
|
DHANIRAM HARIJAN
|
00415
|
SBIN0004737
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397811261
|
|
MRS SANAMATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-006-001/16334
(JABAGUDA)
|
2430001000NRG24030620230248800
|
03/06/2023
|
MANADHAR MAJHI
|
2430001WL006048
|
MANADHAR MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2397811253
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-006-001/16551
(JABAGUDA)
|
2430001000NRG24030620230248806
|
03/06/2023
|
THAKADHAR BHATRA
|
2430001WL006048
|
THAKADHAR BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2397811255
|
No Such Account
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-001/16552
(JABAGUDA)
|
2430001000NRG24030620230248807
|
03/06/2023
|
RAMESH HARIJAN
|
2430001WL006048
|
RAMESH HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397811257
|
|
SHRI RAMESH HARIJAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-001/16553
(JABAGUDA)
|
2430001000NRG24030620230248808
|
03/06/2023
|
UDHAB BHATRA
|
2430001WL006048
|
UDHAB BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397811256
|
|
SHRI UDHAB BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-001/16557
(JABAGUDA)
|
2430001000NRG24030620230248811
|
03/06/2023
|
TRINATH MAJHI
|
2430001WL006048
|
TRINATH MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2397811252
|
No Such Account
|
|
|
|
7
|
DABUGAM
|
OR-30-001-006-001/16558
(JABAGUDA)
|
2430001000NRG24030620230248812
|
03/06/2023
|
LAIBAN PUJARI
|
2430001WL006048
|
LAIBAN PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2397811251
|
No Such Account
|
|
|
|
8
|
DABUGAM
|
OR-30-001-006-001/16564
(JABAGUDA)
|
2430001000NRG24030620230248817
|
03/06/2023
|
LALITA BHATRA
|
2430001WL006048
|
LALITA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2397811254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-006-001/16050
(JABAGUDA)
|
2430001000NRG24030620230248790
|
03/06/2023
|
LAKHAN BHATRA
|
2430001WL006048
|
LAKHAN BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397811259
|
|
LAKHAN BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-006-001/16086
(JABAGUDA)
|
2430001000NRG24030620230248794
|
03/06/2023
|
BALDEV HARIJAN
|
2430001WL006048
|
BALDEV HARIJAN
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397811258
|
|
BALDEV HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-006-001/16340
(JABAGUDA)
|
2430001000NRG24030620230248801
|
03/06/2023
|
Kumar Harijan
|
2430001WL006048
|
Kumar Harijan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397811260
|
|
Kumar Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|