|
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-30-001-006-002/7639
(JABAGUDA)
|
2430001000NRG24290520230223080
|
29/05/2023
|
MAKARAND MIRGAN
|
2430001WL005399
|
MAKARAND MIRGAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971923
|
|
MAKARAND MIRGAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7656
(JABAGUDA)
|
2430001000NRG24290520230223081
|
29/05/2023
|
SINDHU BINDHANI
|
2430001WL005399
|
SINDHU BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971929
|
|
SINDHU BINDHANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7656
(JABAGUDA)
|
2430001000NRG24290520230223082
|
29/05/2023
|
SINDHU BINDHANI
|
2430001WL005399
|
SINDHU BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971930
|
|
SINDHU BINDHANI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7659
(JABAGUDA)
|
2430001000NRG24290520230223083
|
29/05/2023
|
H MAJHI
|
2430001WL005399
|
H MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971926
|
|
H MAJHI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-002/7659
(JABAGUDA)
|
2430001000NRG24290520230223084
|
29/05/2023
|
H MAJHI
|
2430001WL005399
|
H MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971927
|
|
H MAJHI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-002/7661
(JABAGUDA)
|
2430001000NRG24290520230223085
|
29/05/2023
|
D BHATRA
|
2430001WL005399
|
D BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971921
|
|
D BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-002/7662
(JABAGUDA)
|
2430001000NRG24290520230223086
|
29/05/2023
|
M S GOUDA
|
2430001WL005399
|
M S GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971922
|
|
M S GOUDA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-002/7664
(JABAGUDA)
|
2430001000NRG24290520230223087
|
29/05/2023
|
SUDU BHATRA
|
2430001WL005399
|
SUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971924
|
|
SUDU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-002/7664
(JABAGUDA)
|
2430001000NRG24290520230223088
|
29/05/2023
|
SUDU BHATRA
|
2430001WL005399
|
SUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971925
|
|
SUDU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-006-002/7668
(JABAGUDA)
|
2430001000NRG24290520230223090
|
29/05/2023
|
DHANURJYA MIRGAM
|
2430001WL005399
|
DHANURJYA MIRGAM
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971931
|
|
DHANURJYA MIRGAM
|
()
|
|
11
|
DABUGAM
|
OR-30-001-006-002/7680
(JABAGUDA)
|
2430001000NRG24290520230223091
|
29/05/2023
|
DASAMI NAYAK
|
2430001WL005399
|
DASAMI NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
1996971928
|
|
DASAMI NAYAK
|
()
|
|
12
|
DABUGAM
|
OR-30-001-006-002/7681
(JABAGUDA)
|
2430001000NRG24290520230223092
|
29/05/2023
|
BASUDEB MIRGAN
|
2430001WL005399
|
BASUDEB MIRGAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
01/06/2023
|
|
1996971920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|