|
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-30-001-005-008/179440
(GHODAKHUNTA)
|
2430001000NRG24120720230446578
|
12/07/2023
|
KHATAKUDI KANDAPAN
|
2430001WL011060
|
KHATAKUDI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375143
|
|
KHATAKUDI KANDAPAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1876
(GHODAKHUNTA)
|
2430001000NRG24120720230446580
|
12/07/2023
|
D GOUDA
|
2430001WL011060
|
D GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375141
|
|
D GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1897
(GHODAKHUNTA)
|
2430001000NRG24120720230446581
|
12/07/2023
|
JAYA PUJARI
|
2430001WL011060
|
JAYA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375147
|
|
JAYA PUJARI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1897
(GHODAKHUNTA)
|
2430001000NRG24120720230446582
|
12/07/2023
|
JAYA PUJARI
|
2430001WL011060
|
JAYA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375146
|
|
JAYA PUJARI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1989
(GHODAKHUNTA)
|
2430001000NRG24120720230446583
|
12/07/2023
|
BHAGAT BHATRA
|
2430001WL011060
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4968375142
|
Account closed
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/2039
(GHODAKHUNTA)
|
2430001000NRG24120720230446584
|
12/07/2023
|
DAMU BHATRA
|
2430001WL011060
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375149
|
|
DAMU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/2039
(GHODAKHUNTA)
|
2430001000NRG24120720230446585
|
12/07/2023
|
DAMU BHATRA
|
2430001WL011060
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375148
|
|
DAMU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/2066
(GHODAKHUNTA)
|
2430001000NRG24120720230446586
|
12/07/2023
|
MANGALU BHATRA
|
2430001WL011060
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375139
|
|
MANGALU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/2066
(GHODAKHUNTA)
|
2430001000NRG24120720230446587
|
12/07/2023
|
MANGALU BHATRA
|
2430001WL011060
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375140
|
|
MANGALU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/2085
(GHODAKHUNTA)
|
2430001000NRG24120720230446588
|
12/07/2023
|
DHAMUR MAJHI
|
2430001WL011060
|
DHAMUR MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375138
|
|
DHAMUR MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-012-006/25453
(GHODAKHUNTA)
|
2430001000NRG24120720230446590
|
12/07/2023
|
HIRAI BHATRA
|
2430001WL011060
|
HIRAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375136
|
|
HIRAI BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-012-006/25456
(GHODAKHUNTA)
|
2430001000NRG24120720230446591
|
12/07/2023
|
CHAITI PUJARI
|
2430001WL011060
|
CHAITI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375145
|
|
CHAITI PUJARI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-012-006/25456
(GHODAKHUNTA)
|
2430001000NRG24120720230446592
|
12/07/2023
|
CHAITI PUJARI
|
2430001WL011060
|
CHAITI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375144
|
|
CHAITI PUJARI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-012-008/179223
(GHODAKHUNTA)
|
2430001000NRG24120720230446593
|
12/07/2023
|
DHANAI PUJARI
|
2430001WL011060
|
DHANAI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375135
|
|
DHANAI PUJARI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-012-008/179238
(GHODAKHUNTA)
|
2430001000NRG24120720230446594
|
12/07/2023
|
DUMAR BHATRA
|
2430001WL011060
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375133
|
|
DUMAR BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-012-008/179238
(GHODAKHUNTA)
|
2430001000NRG24120720230446595
|
12/07/2023
|
DUMAR BHATRA
|
2430001WL011060
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968375134
|
|
DUMAR BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-012-008/179239
(GHODAKHUNTA)
|
2430001000NRG24120720230446596
|
12/07/2023
|
GHASINI MAJHI
|
2430001WL011060
|
GHASINI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968375137
|
|
GHASINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|