|
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-30-001-005-006/1614
(GHODAKHUNTA)
|
2430001000NRG23111020220685124
|
24/11/2023
|
PHULA BHATRA
|
2430001WL0023657
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
01/03/2024
|
|
1153867680
|
|
PHULA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1614
(GHODAKHUNTA)
|
2430001000NRG23111020220685125
|
24/11/2023
|
PHULA BHATRA
|
2430001WL0023657
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
01/03/2024
|
|
1153867681
|
|
PHULA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1614
(GHODAKHUNTA)
|
2430001000NRG23280220231071952
|
24/11/2023
|
PHULA BHATRA
|
2430001WL0039115
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2886
|
2886
|
Processed
|
01/03/2024
|
|
1153867678
|
|
PHULA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1614
(GHODAKHUNTA)
|
2430001000NRG23280220231071953
|
24/11/2023
|
PHULA BHATRA
|
2430001WL0039115
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
01/03/2024
|
|
1153867679
|
|
PHULA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1614
(GHODAKHUNTA)
|
2430001000NRG23280220231071954
|
24/11/2023
|
PHULA BHATRA
|
2430001WL0039115
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1998
|
1998
|
Processed
|
01/03/2024
|
|
1153867676
|
|
PHULA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/1614
(GHODAKHUNTA)
|
2430001000NRG23280220231071955
|
24/11/2023
|
PHULA BHATRA
|
2430001WL0039115
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1998
|
1998
|
Processed
|
01/03/2024
|
|
1153867677
|
|
PHULA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1614
(GHODAKHUNTA)
|
2430001000NRG23261020220721933
|
24/11/2023
|
PHULA BHATRA
|
2430001WL0025173
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
01/03/2024
|
|
1153867674
|
|
PHULA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1614
(GHODAKHUNTA)
|
2430001000NRG23261020220721934
|
24/11/2023
|
PHULA BHATRA
|
2430001WL0025173
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
01/03/2024
|
|
1153867675
|
|
PHULA BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1830
(GHODAKHUNTA)
|
2430001000NRG23111020220685131
|
24/11/2023
|
SANADEI KANDAPAN
|
2430001WL0023657
|
SANADEI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
01/03/2024
|
|
1153867689
|
|
SANADEI KANDAPAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1830
(GHODAKHUNTA)
|
2430001000NRG23280220231071920
|
24/11/2023
|
SANADEI KANDAPAN
|
2430001WL0039115
|
SANADEI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
01/03/2024
|
|
1153867690
|
|
SANADEI KANDAPAN
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1989
(GHODAKHUNTA)
|
2430001000NRG23280220231071921
|
24/11/2023
|
BALADEB BHATRA
|
2430001WL0039115
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
3108
|
3108
|
Processed
|
01/03/2024
|
|
1153867686
|
|
BALADEB BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1989
(GHODAKHUNTA)
|
2430001000NRG23280220231071929
|
24/11/2023
|
BALADEB BHATRA
|
2430001WL0039115
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2442
|
2442
|
Processed
|
01/03/2024
|
|
1153867688
|
|
BALADEB BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1989
(GHODAKHUNTA)
|
2430001000NRG23280220231071930
|
24/11/2023
|
BALADEB BHATRA
|
2430001WL0039115
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2664
|
2664
|
Processed
|
01/03/2024
|
|
1153867687
|
|
BALADEB BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1989
(GHODAKHUNTA)
|
2430001000NRG23111020220685159
|
24/11/2023
|
BALADEB BHATRA
|
2430001WL0023657
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2664
|
2664
|
Processed
|
01/03/2024
|
|
1153867683
|
|
BALADEB BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1989
(GHODAKHUNTA)
|
2430001000NRG23180520231151659
|
24/11/2023
|
BALADEB BHATRA
|
2430001WL0042134
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/03/2024
|
|
1153867682
|
|
BALADEB BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1989
(GHODAKHUNTA)
|
2430001000NRG23261020220721964
|
24/11/2023
|
BALADEB BHATRA
|
2430001WL0025173
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2664
|
2664
|
Processed
|
01/03/2024
|
|
1153867684
|
|
BALADEB BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-008/1989
(GHODAKHUNTA)
|
2430001000NRG23301120220840324
|
24/11/2023
|
BALADEB BHATRA
|
2430001WL0030204
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
01/03/2024
|
|
1153867685
|
|
BALADEB BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|