|
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-30-001-005-001/110
(GHODAKHUNTA)
|
2430001000NRG24120520230135882
|
12/05/2023
|
SINDHU BHATRA
|
2430001WL003208
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980422
|
|
SINDHU BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-001/110
(GHODAKHUNTA)
|
2430001000NRG24120520230135883
|
12/05/2023
|
SINDHU BHATRA
|
2430001WL003208
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980423
|
|
SINDHU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-001/115
(GHODAKHUNTA)
|
2430001000NRG24120520230135884
|
12/05/2023
|
HIRAN BHATRA
|
2430001WL003208
|
HIRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980419
|
|
HIRAN BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-001/129
(GHODAKHUNTA)
|
2430001000NRG24120520230135885
|
12/05/2023
|
GURU BHATARA
|
2430001WL003208
|
GURU BHATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980420
|
|
GURU BHATARA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-001/129
(GHODAKHUNTA)
|
2430001000NRG24120520230135886
|
12/05/2023
|
GURU BHATRA
|
2430001WL003208
|
GURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980421
|
|
GURU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-001/18
(GHODAKHUNTA)
|
2430001000NRG24120520230135890
|
12/05/2023
|
BUDURU BHATRA
|
2430001WL003208
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980418
|
|
BUDURU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-001/198
(GHODAKHUNTA)
|
2430001000NRG24120520230135891
|
12/05/2023
|
DAYMAN KALAR
|
2430001WL003208
|
DAYMAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980410
|
|
DAYMAN KALAR
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-001/199
(GHODAKHUNTA)
|
2430001000NRG24120520230135892
|
12/05/2023
|
MATIRAM ODA
|
2430001WL003208
|
MATIRAM ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980409
|
|
MATIRAM ODA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-001/200
(GHODAKHUNTA)
|
2430001000NRG24120520230135893
|
12/05/2023
|
DHANIRAM ODA
|
2430001WL003208
|
DHANIRAM ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980407
|
|
DHANIRAM ODA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-001/202
(GHODAKHUNTA)
|
2430001000NRG24120520230135895
|
12/05/2023
|
SUKAMANA ODA
|
2430001WL003208
|
SUKAMANA ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980416
|
|
SUKAMANA ODA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-001/203
(GHODAKHUNTA)
|
2430001000NRG24120520230135896
|
12/05/2023
|
JADURAM KALAR
|
2430001WL003208
|
JADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980408
|
|
JADURAM KALAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-001/204
(GHODAKHUNTA)
|
2430001000NRG24120520230135897
|
12/05/2023
|
JUGASAI KALAR
|
2430001WL003208
|
JUGASAI KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980402
|
|
JUGASAI KALAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-001/205
(GHODAKHUNTA)
|
2430001000NRG24120520230135898
|
12/05/2023
|
RANJAN KANDHA GOUDA
|
2430001WL003208
|
RANJAN KANDHA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980411
|
|
RANJAN KANDHA GOUDA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-001/207
(GHODAKHUNTA)
|
2430001000NRG24120520230135900
|
12/05/2023
|
RATNAKAR KANDHA GOUDA
|
2430001WL003208
|
RATNAKAR KANDHA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980404
|
|
RATNAKAR KANDHA GOUDA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-001/208
(GHODAKHUNTA)
|
2430001000NRG24120520230135901
|
12/05/2023
|
BANMALI OD
|
2430001WL003208
|
BANMALI OD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980406
|
|
BANMALI OD
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-001/213
(GHODAKHUNTA)
|
2430001000NRG24120520230135902
|
12/05/2023
|
DHANAMATI GOUD
|
2430001WL003208
|
DHANAMATI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980415
|
|
DHANAMATI GOUD
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-001/214
(GHODAKHUNTA)
|
2430001000NRG24120520230135903
|
12/05/2023
|
SUNDHAR KALAR
|
2430001WL003208
|
SUNDHAR KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980405
|
|
SUNDHAR KALAR
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-001/216
(GHODAKHUNTA)
|
2430001000NRG24120520230135905
|
12/05/2023
|
RATAN BHATRA
|
2430001WL003208
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980403
|
|
RATAN BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-001/217
(GHODAKHUNTA)
|
2430001000NRG24120520230135906
|
12/05/2023
|
RAMDAS PUJARI
|
2430001WL003208
|
RAMDAS PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980413
|
|
RAMDAS PUJARI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-001/220
(GHODAKHUNTA)
|
2430001000NRG24120520230135907
|
12/05/2023
|
PADAM KALAR
|
2430001WL003208
|
PADAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980412
|
|
PADAM KALAR
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-001/225
(GHODAKHUNTA)
|
2430001000NRG24120520230135908
|
12/05/2023
|
MANDIA BHATRA
|
2430001WL003208
|
MANDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980414
|
|
MANDIA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-001/58
(GHODAKHUNTA)
|
2430001000NRG24120520230135921
|
12/05/2023
|
RAMA ODA
|
2430001WL003208
|
RAMA ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691980417
|
|
RAMA ODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|