|
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-30-001-005-006/15369
(GHODAKHUNTA)
|
2430001000NRG24280720230505347
|
28/07/2023
|
DHANAMATI BHATRA
|
2430001WL012709
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067002
|
|
DHANAMATI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/15369
(GHODAKHUNTA)
|
2430001000NRG24280720230505348
|
28/07/2023
|
DHANAMATI BHATRA
|
2430001WL012709
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067003
|
|
DHANAMATI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/15371
(GHODAKHUNTA)
|
2430001000NRG24280720230505349
|
28/07/2023
|
DASHAI BHATRA
|
2430001WL012709
|
DASHAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978066998
|
|
DASHAI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/15371
(GHODAKHUNTA)
|
2430001000NRG24280720230505350
|
28/07/2023
|
DASHAI BHATRA
|
2430001WL012709
|
DASHAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978066999
|
|
DASHAI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/15372
(GHODAKHUNTA)
|
2430001000NRG24280720230505351
|
28/07/2023
|
SABETI BHATRA
|
2430001WL012709
|
SABETI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067000
|
|
SABETI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/15372
(GHODAKHUNTA)
|
2430001000NRG24280720230505352
|
28/07/2023
|
SABETI BHATRA
|
2430001WL012709
|
SABETI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067001
|
|
SABETI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/15392
(GHODAKHUNTA)
|
2430001000NRG24280720230505353
|
28/07/2023
|
MUNGAR BHATRA
|
2430001WL012709
|
MUNGAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978066997
|
|
MUNGAR BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1647
(GHODAKHUNTA)
|
2430001000NRG24280720230505355
|
28/07/2023
|
RAMA HARIJAN
|
2430001WL012709
|
RAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067008
|
|
RAMA HARIJAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1717
(GHODAKHUNTA)
|
2430001000NRG24280720230505356
|
28/07/2023
|
MANGALDI KANDAPAN
|
2430001WL012709
|
MANGALDI KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067015
|
|
MANGALDI KANDAPAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1719
(GHODAKHUNTA)
|
2430001000NRG24280720230505357
|
28/07/2023
|
MANGATU BHATRA
|
2430001WL012709
|
MANGATU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067012
|
|
MANGATU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1722
(GHODAKHUNTA)
|
2430001000NRG24280720230505358
|
28/07/2023
|
M MALI
|
2430001WL012709
|
M MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067007
|
|
M MALI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1734
(GHODAKHUNTA)
|
2430001000NRG24280720230505359
|
28/07/2023
|
R S BHATRA
|
2430001WL012709
|
R S BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067005
|
|
R S BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1734
(GHODAKHUNTA)
|
2430001000NRG24280720230505360
|
28/07/2023
|
R S BHATRA
|
2430001WL012709
|
R S BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067006
|
|
R S BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1739
(GHODAKHUNTA)
|
2430001000NRG24280720230505361
|
28/07/2023
|
VUJABAL KHANDAPAN
|
2430001WL012709
|
VUJABAL KHANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067014
|
|
VUJABAL KHANDAPAN
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1739
(GHODAKHUNTA)
|
2430001000NRG24280720230505362
|
28/07/2023
|
VUJABAL KHANDAPAN
|
2430001WL012709
|
VUJABAL KHANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067013
|
|
VUJABAL KHANDAPAN
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1744
(GHODAKHUNTA)
|
2430001000NRG24280720230505363
|
28/07/2023
|
BUDU BHATRA
|
2430001WL012709
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067009
|
|
BUDU BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-008/1750
(GHODAKHUNTA)
|
2430001000NRG24280720230505364
|
28/07/2023
|
DINA BHATRA
|
2430001WL012709
|
DINA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067011
|
|
DINA BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-008/1750
(GHODAKHUNTA)
|
2430001000NRG24280720230505365
|
28/07/2023
|
DINA BHATRA
|
2430001WL012709
|
DINA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067010
|
|
DINA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-008/2049
(GHODAKHUNTA)
|
2430001000NRG24280720230505380
|
28/07/2023
|
DHARAMU BHATRA
|
2430001WL012709
|
DHARAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978067004
|
|
DHARAMU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|