|
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-30-001-006-002/14760
(JABAGUDA)
|
2430001000NRG24080920230623763
|
08/09/2023
|
SARABANI BHATRA
|
2430001WL026531
|
SARABANI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305613
|
|
MR MANGAL BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/14811
(JABAGUDA)
|
2430001000NRG24080920230623771
|
08/09/2023
|
DIBAKAR BHATRA
|
2430001WL026531
|
DIBAKAR BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305614
|
|
MR DIBAKAR BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-002/14811
(JABAGUDA)
|
2430001000NRG24080920230623772
|
08/09/2023
|
TULA BHATRA
|
2430001WL026531
|
TULA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305612
|
|
MRS TULA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-002/16443
(JABAGUDA)
|
2430001000NRG24080920230623796
|
08/09/2023
|
DAMAI BHATRA
|
2430001WL026531
|
DAMAI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305617
|
|
MRS DAMAI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-002/16446
(JABAGUDA)
|
2430001000NRG24080920230623798
|
08/09/2023
|
Bana Basi Bhatra
|
2430001WL026531
|
Bana Basi Bhatra
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305610
|
|
MR BANABASI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-002/16448
(JABAGUDA)
|
2430001000NRG24080920230623800
|
08/09/2023
|
Sanmati Bhatra
|
2430001WL026531
|
Sanmati Bhatra
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305609
|
|
MRS SANAMATI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-002/16449
(JABAGUDA)
|
2430001000NRG24080920230623801
|
08/09/2023
|
LAKHINATH BHATRA
|
2430001WL026531
|
LAKHINATH BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305616
|
|
MR LAKHINATH BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-002/16478
(JABAGUDA)
|
2430001000NRG24080920230623805
|
08/09/2023
|
Purnachandra Bhatra
|
2430001WL026531
|
Purnachandra Bhatra
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305611
|
|
MR PURNA CHANDRA BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-002/7550
(JABAGUDA)
|
2430001000NRG24080920230623809
|
08/09/2023
|
TULA BHATRA
|
2430001WL026531
|
TULA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305615
|
|
MRS TULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-006-002/16401
(JABAGUDA)
|
2430001000NRG24080920230623791
|
08/09/2023
|
KALASUNDAR BHATRA
|
2430001WL026531
|
KALASUNDAR BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305601
|
|
KALASUNDAR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-006-002/16405
(JABAGUDA)
|
2430001000NRG24080920230623794
|
08/09/2023
|
DHANSINGH BHATRA
|
2430001WL026531
|
DHANSINGH BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305602
|
|
DHANSINGH BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-006-002/16442
(JABAGUDA)
|
2430001000NRG24080920230623795
|
08/09/2023
|
Raibari Bhatra
|
2430001WL026531
|
Raibari Bhatra
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305603
|
|
Raibari Bhatra
|
()
|
|
13
|
DABUGAM
|
OR-30-001-006-002/16447
(JABAGUDA)
|
2430001000NRG24080920230623799
|
08/09/2023
|
GOBARDHAN BHATRA
|
2430001WL026531
|
GOBARDHAN BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305600
|
|
GOBARDHAN BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-006-002/16456
(JABAGUDA)
|
2430001000NRG24080920230623804
|
08/09/2023
|
Kartik Bhatra
|
2430001WL026531
|
Kartik Bhatra
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305618
|
|
Kartik Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
15
|
DABUGAM
|
OR-30-001-006-002/16445
(JABAGUDA)
|
2430001000NRG24080920230623797
|
08/09/2023
|
Rupendra Bhatra
|
2430001WL026531
|
Rupendra Bhatra
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305608
|
|
Rupendra Bhatra
|
()
|
|
16
|
DABUGAM
|
OR-30-001-006-002/16453
(JABAGUDA)
|
2430001000NRG24080920230623802
|
08/09/2023
|
FULAMATI BHATRA
|
2430001WL026531
|
FULAMATI BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305606
|
|
FULAMATI BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-006-002/16454
(JABAGUDA)
|
2430001000NRG24080920230623803
|
08/09/2023
|
FULAMATI GOUD
|
2430001WL026531
|
FULAMATI GOUD
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305604
|
|
FULAMATI GOUD
|
()
|
|
18
|
DABUGAM
|
OR-30-001-006-002/16479
(JABAGUDA)
|
2430001000NRG24080920230623806
|
08/09/2023
|
AMABIKA BHATRA
|
2430001WL026531
|
AMABIKA BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305607
|
|
AMABIKA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-006-002/16481
(JABAGUDA)
|
2430001000NRG24080920230623807
|
08/09/2023
|
Renuka Bhatra
|
2430001WL026531
|
Renuka Bhatra
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256305605
|
|
Renuka Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|