|
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-30-001-003-001/13268
(CHACHARAGUDA)
|
2430001000NRG24230620230356299
|
23/06/2023
|
KANAKDEI BHATRA
|
2430001WL008829
|
KANAKDEI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015980
|
|
MRS KANAKDEI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13268
(CHACHARAGUDA)
|
2430001000NRG24230620230356300
|
23/06/2023
|
KANAKDEI BHATRA
|
2430001WL008829
|
KANAKDEI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015981
|
|
MRS KANAKDEI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13385
(CHACHARAGUDA)
|
2430001000NRG24230620230356307
|
23/06/2023
|
CHAKAR BHATRA
|
2430001WL008829
|
CHAKAR BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015974
|
|
MRS DHANMATI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-001/13410
(CHACHARAGUDA)
|
2430001000NRG24230620230356309
|
23/06/2023
|
DANAY BHATRA
|
2430001WL008829
|
DANAY BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
30/06/2023
|
|
2863015966
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-003-001/13410
(CHACHARAGUDA)
|
2430001000NRG24230620230356311
|
23/06/2023
|
NANDAI BHATRA
|
2430001WL008829
|
NANDAI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015982
|
|
MRS NANDAYA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-001/13413
(CHACHARAGUDA)
|
2430001000NRG24230620230356312
|
23/06/2023
|
FULA BHATRA
|
2430001WL008829
|
FULA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015976
|
|
MRS PHUL BHATARA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-001/13472
(CHACHARAGUDA)
|
2430001000NRG24230620230356313
|
23/06/2023
|
MANAKI BHATRA
|
2430001WL008829
|
MANAKI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015978
|
|
MRS MANAKI BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-001/13517
(CHACHARAGUDA)
|
2430001000NRG24230620230356319
|
23/06/2023
|
SANAPAT BHATRA
|
2430001WL008829
|
SANAPAT BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015975
|
|
MRS FULMA BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-003-001/13533
(CHACHARAGUDA)
|
2430001000NRG24230620230356321
|
23/06/2023
|
JEMA BHATRA
|
2430001WL008829
|
JEMA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015972
|
|
MRS JEMA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-003-001/13533
(CHACHARAGUDA)
|
2430001000NRG24230620230356320
|
23/06/2023
|
NILA BHATRA
|
2430001WL008829
|
NILA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
30/06/2023
|
|
2863015968
|
No Such Account
|
|
|
|
11
|
DABUGAM
|
OR-30-001-003-001/13535
(CHACHARAGUDA)
|
2430001000NRG24230620230356322
|
23/06/2023
|
LACHHANADEI BHATRA
|
2430001WL008829
|
LACHHANADEI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015965
|
|
MRS LACHHANADEI BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-003-001/13555
(CHACHARAGUDA)
|
2430001000NRG24230620230356325
|
23/06/2023
|
DAMANI BHATRA
|
2430001WL008829
|
DAMANI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015971
|
|
MRS DAMANI BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-003-001/13561
(CHACHARAGUDA)
|
2430001000NRG24230620230356328
|
23/06/2023
|
JAYANTI BHATRA
|
2430001WL008829
|
JAYANTI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015973
|
|
MRS MITHILA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-003-001/13585
(CHACHARAGUDA)
|
2430001000NRG24230620230356330
|
23/06/2023
|
TULASA BHATRA
|
2430001WL008829
|
TULASA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015970
|
|
MRS TULASA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-003-001/13600
(CHACHARAGUDA)
|
2430001000NRG24230620230356332
|
23/06/2023
|
MATAYA BHATRA
|
2430001WL008829
|
MATAYA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015979
|
|
MRS MATAY BHATARA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-003-001/14844
(CHACHARAGUDA)
|
2430001000NRG24230620230356337
|
23/06/2023
|
JAYANTI BHATRA
|
2430001WL008829
|
JAYANTI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015983
|
|
MRS JAYANTI BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-003-001/14898
(CHACHARAGUDA)
|
2430001000NRG24230620230356342
|
23/06/2023
|
KUMAR BHATRA
|
2430001WL008829
|
KUMAR BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015988
|
|
MR KUMAR BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-003-001/14899
(CHACHARAGUDA)
|
2430001000NRG24230620230356344
|
23/06/2023
|
ARJUN BHATRA
|
2430001WL008829
|
ARJUN BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015989
|
|
MRS CHANDRA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-003-001/150591
(CHACHARAGUDA)
|
2430001000NRG24230620230356356
|
23/06/2023
|
BIMLA KALAR
|
2430001WL008829
|
BIMLA KALAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015977
|
|
MRS BIMALA KALAR
|
()
|
|
20
|
DABUGAM
|
OR-30-001-003-001/150804
(CHACHARAGUDA)
|
2430001000NRG24230620230356359
|
23/06/2023
|
UCHABA MAJHI
|
2430001WL008829
|
UCHABA MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015984
|
|
MR PARSHURAM MAJHI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-003-001/150812
(CHACHARAGUDA)
|
2430001000NRG24230620230356364
|
23/06/2023
|
CHANCHANLA BHATRA
|
2430001WL008829
|
CHANCHANLA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015969
|
|
MRS CHANCHALA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-003-001/150816
(CHACHARAGUDA)
|
2430001000NRG24230620230356367
|
23/06/2023
|
TULARAM GOUD
|
2430001WL008829
|
TULARAM GOUD
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
30/06/2023
|
|
2863015967
|
No Such Account
|
|
|
|
23
|
DABUGAM
|
OR-30-001-003-001/150817
(CHACHARAGUDA)
|
2430001000NRG24230620230356368
|
23/06/2023
|
PRAHALAD PUJARI
|
2430001WL008829
|
PRAHALAD PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015985
|
|
MRS SEBATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
24
|
DABUGAM
|
OR-30-001-003-001/150809
(CHACHARAGUDA)
|
2430001000NRG24230620230356361
|
23/06/2023
|
JAGABANDHU HARIJAN
|
2430001WL008829
|
JAGABANDHU HARIJAN
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/07/2023
|
|
2863015987
|
|
JAGABANDHU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
25
|
DABUGAM
|
OR-30-001-003-001/15041
(CHACHARAGUDA)
|
2430001000NRG24230620230356346
|
23/06/2023
|
SEBATI BHATRA
|
2430001WL008829
|
SEBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2863015986
|
|
SEBATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|