|
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-30-001-007-001/17245
(JUNAPANI)
|
2430001007NRG24191220230923973
|
19/12/2023
|
UPENDRA GOUDA
|
2430001007WL067827
|
UPENDRA GOUDA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680286
|
|
UPENDRA GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/17245
(JUNAPANI)
|
2430001007NRG24191220230923974
|
19/12/2023
|
UPENDRA GOUDA
|
2430001007WL067827
|
UPENDRA GOUDA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680287
|
|
UPENDRA GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/17292
(JUNAPANI)
|
2430001007NRG24191220230923976
|
19/12/2023
|
ISHWAR SABAR
|
2430001007WL067827
|
ISHWAR SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680281
|
|
ISHWAR SABAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/17293
(JUNAPANI)
|
2430001007NRG24191220230923977
|
19/12/2023
|
RUKMAN SABAR
|
2430001007WL067827
|
RUKMAN SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680285
|
|
RUKMAN SABAR
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/17294
(JUNAPANI)
|
2430001007NRG24191220230923978
|
19/12/2023
|
PINTU BHATRA
|
2430001007WL067827
|
PINTU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680293
|
|
PINTU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/17295
(JUNAPANI)
|
2430001007NRG24191220230923979
|
19/12/2023
|
BASAMAN BHATRA
|
2430001007WL067827
|
BASAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680292
|
|
BASAMAN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-001/17296
(JUNAPANI)
|
2430001007NRG24191220230923980
|
19/12/2023
|
HEMANTA GOUD
|
2430001007WL067827
|
HEMANTA GOUD
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680289
|
|
HEMANTA GOUD
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-001/17297
(JUNAPANI)
|
2430001007NRG24191220230923981
|
19/12/2023
|
JALANDHAR SABAR
|
2430001007WL067827
|
JALANDHAR SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680291
|
|
JALANDHAR SABAR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-001/17298
(JUNAPANI)
|
2430001007NRG24191220230923982
|
19/12/2023
|
DASA BHATRA
|
2430001007WL067827
|
DASA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680290
|
|
DASA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-001/17299
(JUNAPANI)
|
2430001007NRG24191220230923983
|
19/12/2023
|
GOPINATH SABAR
|
2430001007WL067827
|
GOPINATH SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680294
|
|
GOPINATH SABAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-001/17300
(JUNAPANI)
|
2430001007NRG24191220230923984
|
19/12/2023
|
DHANAPATI SABAR
|
2430001007WL067827
|
DHANAPATI SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680283
|
|
DHANAPATI SABAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-001/17301
(JUNAPANI)
|
2430001007NRG24191220230923985
|
19/12/2023
|
Sukman Sabar
|
2430001007WL067827
|
Sukman Sabar
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680282
|
|
Sukman Sabar
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-001/17302
(JUNAPANI)
|
2430001007NRG24191220230923986
|
19/12/2023
|
RAMSINGH SABAR
|
2430001007WL067827
|
RAMSINGH SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680284
|
|
RAMSINGH SABAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-001/17303
(JUNAPANI)
|
2430001007NRG24191220230923987
|
19/12/2023
|
HIRASINGH SABAR
|
2430001007WL067827
|
HIRASINGH SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680296
|
|
HIRASINGH SABAR
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-010/17228
(JUNAPANI)
|
2430001007NRG24191220230923988
|
19/12/2023
|
RAGHUNATH GOUD
|
2430001007WL067827
|
RAGHUNATH GOUD
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680288
|
|
RAGHUNATH GOUD
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-010/17404
(JUNAPANI)
|
2430001007NRG24191220230923989
|
19/12/2023
|
MAHANCHANDRA BHATRA
|
2430001007WL067827
|
MAHANCHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680280
|
|
MAHANCHANDRA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-010/17405
(JUNAPANI)
|
2430001007NRG24191220230923990
|
19/12/2023
|
TAPAN GOUD
|
2430001007WL067827
|
TAPAN GOUD
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552680295
|
|
TAPAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|