|
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-30-001-001-001/149316
(BADA OLAMA)
|
2430001001NRG24221220230940171
|
22/12/2023
|
SANGRAM BHATRA
|
2430001001WL068592
|
SANGRAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549090689
|
|
SANGRAM BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/149611
(BADA OLAMA)
|
2430001001NRG24221220230940177
|
22/12/2023
|
JAMUNA MALI
|
2430001001WL068592
|
JAMUNA MALI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549090690
|
|
JAMUNA MALI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/149611
(BADA OLAMA)
|
2430001001NRG24221220230940178
|
22/12/2023
|
JAMUNA MALI
|
2430001001WL068592
|
JAMUNA MALI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549090691
|
|
JAMUNA MALI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/150221
(BADA OLAMA)
|
2430001001NRG24221220230940179
|
22/12/2023
|
NILA BISOI
|
2430001001WL068592
|
NILA BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549090692
|
|
NILA BISOI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/150230
(BADA OLAMA)
|
2430001001NRG24221220230940180
|
22/12/2023
|
MADHAB BISOI
|
2430001001WL068592
|
MADHAB BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549090693
|
|
MADHAB BISOI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/7717
(BADA OLAMA)
|
2430001001NRG24221220230940198
|
22/12/2023
|
DAINU BHATRA
|
2430001001WL068592
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549090701
|
|
DAINU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-001/7740
(BADA OLAMA)
|
2430001001NRG24221220230940199
|
22/12/2023
|
PURNA RANDHARI
|
2430001001WL068592
|
PURNA RANDHARI
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549090702
|
|
PURNA RANDHARI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-001/7862
(BADA OLAMA)
|
2430001001NRG24221220230940202
|
22/12/2023
|
PARESWAR BHATRA
|
2430001001WL068592
|
PARESWAR BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549090700
|
|
PARESWAR BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-001/8019
(BADA OLAMA)
|
2430001001NRG24221220230940203
|
22/12/2023
|
PITAMBAR PUJARI
|
2430001001WL068592
|
PITAMBAR PUJARI
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549090703
|
|
PITAMBAR PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-004/8694
(BADA OLAMA)
|
2430001001NRG24221220230940205
|
22/12/2023
|
GANACHAE BHATRA
|
2430001001WL068592
|
GANACHAE BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549090697
|
|
GANACHAE BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-004/8696
(BADA OLAMA)
|
2430001001NRG24221220230940206
|
22/12/2023
|
PADAM BHATRA
|
2430001001WL068592
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549090698
|
|
PADAM BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-004/8697
(BADA OLAMA)
|
2430001001NRG24221220230940207
|
22/12/2023
|
MANADHAR BHATRA
|
2430001001WL068592
|
MANADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549090699
|
|
MANADHAR BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-006/8424
(BADA OLAMA)
|
2430001001NRG24221220230940208
|
22/12/2023
|
MANGARU BHATRA
|
2430001001WL068592
|
MANGARU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549090695
|
|
MANGARU BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-006/8431
(BADA OLAMA)
|
2430001001NRG24221220230940209
|
22/12/2023
|
BIGHNA BINDHANI
|
2430001001WL068592
|
BIGHNA BINDHANI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549090696
|
|
BIGHNA BINDHANI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-006/8579
(BADA OLAMA)
|
2430001001NRG24221220230940210
|
22/12/2023
|
GOBARDHAN BHATRA
|
2430001001WL068592
|
GOBARDHAN BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549090694
|
|
GOBARDHAN BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-007/8951
(BADA OLAMA)
|
2430001001NRG24221220230940211
|
22/12/2023
|
PITABAS MIRGAN
|
2430001001WL068592
|
PITABAS MIRGAN
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549090704
|
|
PITABAS MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|