|
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-30-001-002-010/1600
(BORIGAM)
|
2430001002NRG24271220230962673
|
27/12/2023
|
BALI BHATRA
|
2430001002WL069910
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556175514
|
|
BALI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-010/16010
(BORIGAM)
|
2430001002NRG24271220230962674
|
27/12/2023
|
GOBINDA BHATRA
|
2430001002WL069910
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556175515
|
|
GOBINDA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-010/16011
(BORIGAM)
|
2430001002NRG24271220230962675
|
27/12/2023
|
BHGAT BHATRA
|
2430001002WL069910
|
BHGAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556175513
|
|
BHGAT BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-010/17420
(BORIGAM)
|
2430001002NRG24271220230962676
|
27/12/2023
|
PURNA BHATRA
|
2430001002WL069910
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556175520
|
|
PURNA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-010/17421
(BORIGAM)
|
2430001002NRG24271220230962677
|
27/12/2023
|
MADHAB BHATRA
|
2430001002WL069910
|
MADHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556175510
|
|
MADHAB BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-010/17422
(BORIGAM)
|
2430001002NRG24271220230962678
|
27/12/2023
|
DHANI BHATRA
|
2430001002WL069910
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556175508
|
|
DHANI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-010/17425
(BORIGAM)
|
2430001002NRG24271220230962679
|
27/12/2023
|
CHAENA BHATRA
|
2430001002WL069910
|
CHAENA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556175509
|
|
CHAENA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-010/17427
(BORIGAM)
|
2430001002NRG24271220230962680
|
27/12/2023
|
BALI BHATRA
|
2430001002WL069910
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556175511
|
|
BALI BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-010/17428
(BORIGAM)
|
2430001002NRG24271220230962681
|
27/12/2023
|
BIGAL BHATRA
|
2430001002WL069910
|
BIGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556175512
|
|
BIGAL BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-010/9182
(BORIGAM)
|
2430001002NRG24271220230962683
|
27/12/2023
|
DULLAVA ROUT
|
2430001002WL069910
|
DULLAVA ROUT
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556175517
|
|
DULLAVA ROUT
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-010/9182
(BORIGAM)
|
2430001002NRG24271220230962682
|
27/12/2023
|
DULLAVA RUT
|
2430001002WL069910
|
DULLAVA RUT
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556175518
|
|
DULLAVA RUT
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-010/9244
(BORIGAM)
|
2430001002NRG24271220230962684
|
27/12/2023
|
MANSINGH BHATRA
|
2430001002WL069910
|
MANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
09/03/2024
|
|
1556175516
|
Account closed
|
|
|
|
13
|
DABUGAM
|
OR-30-001-002-010/9355
(BORIGAM)
|
2430001002NRG24271220230962685
|
27/12/2023
|
MAKARANDA BHATRA
|
2430001002WL069910
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556175519
|
|
MAKARANDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|