|
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-30-001-007-001/17173
(JUNAPANI)
|
2430001000NRG24010820230513285
|
01/08/2023
|
BHAGAT SABAR
|
2430001WL013005
|
BHAGAT SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157514
|
|
BHAGAT SABAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/17177
(JUNAPANI)
|
2430001000NRG24010820230513286
|
01/08/2023
|
SHYAMGHAN BHATRA
|
2430001WL013005
|
SHYAMGHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157515
|
|
SHYAMGHAN BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/17179
(JUNAPANI)
|
2430001000NRG24010820230513287
|
01/08/2023
|
BHASKAR BHAT
|
2430001WL013005
|
BHASKAR BHAT
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976157518
|
|
BHASKAR BHAT
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/17183
(JUNAPANI)
|
2430001000NRG24010820230513288
|
01/08/2023
|
TULARAM BHATRA
|
2430001WL013005
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157517
|
|
TULARAM BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/17184
(JUNAPANI)
|
2430001000NRG24010820230513289
|
01/08/2023
|
DHANIRAM BHATRA
|
2430001WL013005
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157516
|
|
DHANIRAM BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/17186
(JUNAPANI)
|
2430001000NRG24010820230513290
|
01/08/2023
|
HIRACHANDAR BHATRA
|
2430001WL013005
|
HIRACHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157510
|
|
HIRACHANDAR BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-001/17188
(JUNAPANI)
|
2430001000NRG24010820230513291
|
01/08/2023
|
PRAPHULA BHATRA
|
2430001WL013005
|
PRAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976157513
|
|
PRAPHULA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-001/17191
(JUNAPANI)
|
2430001000NRG24010820230513292
|
01/08/2023
|
LACHHMAN SABAR
|
2430001WL013005
|
LACHHMAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157512
|
|
LACHHMAN SABAR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-001/17192
(JUNAPANI)
|
2430001000NRG24010820230513293
|
01/08/2023
|
BALIKUMAR SABAR
|
2430001WL013005
|
BALIKUMAR SABAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976157511
|
|
BALIKUMAR SABAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-001/17193
(JUNAPANI)
|
2430001000NRG24010820230513294
|
01/08/2023
|
KOUSALYA SABAR
|
2430001WL013005
|
KOUSALYA SABAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976157519
|
|
KOUSALYA SABAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-006/1705039
(JUNAPANI)
|
2430001000NRG24010820230513295
|
01/08/2023
|
IRAN BHATRA
|
2430001WL013005
|
IRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157528
|
|
IRAN BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-006/1705039
(JUNAPANI)
|
2430001000NRG24010820230513296
|
01/08/2023
|
IRAN BHATRA
|
2430001WL013005
|
IRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157529
|
|
IRAN BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-006/1705040
(JUNAPANI)
|
2430001000NRG24010820230513297
|
01/08/2023
|
SURESH BHATRA
|
2430001WL013005
|
SURESH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157523
|
|
SURESH BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-006/1705041
(JUNAPANI)
|
2430001000NRG24010820230513298
|
01/08/2023
|
CHAINU BHATRA
|
2430001WL013005
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157520
|
|
CHAINU BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-006/1705042
(JUNAPANI)
|
2430001000NRG24010820230513299
|
01/08/2023
|
DUMARDHAR BINDHANI
|
2430001WL013005
|
DUMARDHAR BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157526
|
|
DUMARDHAR BINDHANI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-006/1705042
(JUNAPANI)
|
2430001000NRG24010820230513300
|
01/08/2023
|
DUMARDHAR BINDHANI
|
2430001WL013005
|
DUMARDHAR BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157527
|
|
DUMARDHAR BINDHANI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-006/1705049
(JUNAPANI)
|
2430001000NRG24010820230513301
|
01/08/2023
|
DASHARU BHATRA
|
2430001WL013005
|
DASHARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157522
|
|
DASHARU BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-006/1705050
(JUNAPANI)
|
2430001000NRG24010820230513302
|
01/08/2023
|
BAIDU BHATRA
|
2430001WL013005
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157521
|
|
BAIDU BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-006/1705051
(JUNAPANI)
|
2430001000NRG24010820230513303
|
01/08/2023
|
LAXMI BHATRA
|
2430001WL013005
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157525
|
|
LAXMI BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-006/1705055
(JUNAPANI)
|
2430001000NRG24010820230513304
|
01/08/2023
|
DUMAR BINDHANI
|
2430001WL013005
|
DUMAR BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976157524
|
|
DUMAR BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|