|
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-30-001-005-008/1790017
(GHODAKHUNTA)
|
2430001000NRG24291220230974537
|
29/12/2023
|
SANIBARI BHATRA
|
2430001WL070638
|
SANIBARI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165525
|
|
SANIBARI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1790018
(GHODAKHUNTA)
|
2430001000NRG24291220230974538
|
29/12/2023
|
RAGHUNATH BHATRA
|
2430001WL070638
|
RAGHUNATH BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165528
|
|
RAGHUNATH BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1790019
(GHODAKHUNTA)
|
2430001000NRG24291220230974539
|
29/12/2023
|
BAIJANTI BHATRA
|
2430001WL070638
|
BAIJANTI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165527
|
|
BAIJANTI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1790020
(GHODAKHUNTA)
|
2430001000NRG24291220230974540
|
29/12/2023
|
FAGANU BINDHANI
|
2430001WL070638
|
FAGANU BINDHANI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165532
|
|
FAGANU BINDHANI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1790021
(GHODAKHUNTA)
|
2430001000NRG24291220230974541
|
29/12/2023
|
SOBHA GOUDA
|
2430001WL070638
|
SOBHA GOUDA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165533
|
|
SOBHA GOUDA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1790022
(GHODAKHUNTA)
|
2430001000NRG24291220230974542
|
29/12/2023
|
DUMARDEI BHATRA
|
2430001WL070638
|
DUMARDEI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165534
|
|
DUMARDEI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1790023
(GHODAKHUNTA)
|
2430001000NRG24291220230974543
|
29/12/2023
|
HARABATI BHATRA
|
2430001WL070638
|
HARABATI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165520
|
|
HARABATI BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1790025
(GHODAKHUNTA)
|
2430001000NRG24291220230974545
|
29/12/2023
|
SUSILA BINDHANI
|
2430001WL070638
|
SUSILA BINDHANI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165523
|
|
SUSILA BINDHANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1790026
(GHODAKHUNTA)
|
2430001000NRG24291220230974546
|
29/12/2023
|
RAY BHATRA
|
2430001WL070638
|
RAY BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165524
|
|
RAY BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1790027
(GHODAKHUNTA)
|
2430001000NRG24291220230974547
|
29/12/2023
|
GINU BHATRA
|
2430001WL070638
|
GINU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165530
|
|
GINU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1790027
(GHODAKHUNTA)
|
2430001000NRG24291220230974548
|
29/12/2023
|
GINU BHATRA
|
2430001WL070638
|
GINU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165531
|
|
GINU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1790028
(GHODAKHUNTA)
|
2430001000NRG24291220230974549
|
29/12/2023
|
LAKHAMI
|
2430001WL070638
|
LAKHAMI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165529
|
|
LAKHAMI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1790029
(GHODAKHUNTA)
|
2430001000NRG24291220230974550
|
29/12/2023
|
LAXMAN BHATRA
|
2430001WL070638
|
LAXMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165526
|
|
LAXMAN BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1790030
(GHODAKHUNTA)
|
2430001000NRG24291220230974551
|
29/12/2023
|
RAMNATH BHATRA
|
2430001WL070638
|
RAMNATH BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165522
|
|
RAMNATH BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1790031
(GHODAKHUNTA)
|
2430001000NRG24291220230974552
|
29/12/2023
|
BALARAM PUJARI
|
2430001WL070638
|
BALARAM PUJARI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556165521
|
|
BALARAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|