|
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-30-001-007-009/17263
(JUNAPANI)
|
2430001007NRG24031020230692939
|
03/10/2023
|
DHANAI MAJHI
|
2430001007WL041485
|
DHANAI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225693
|
|
MRS DHANAI MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-009/17264
(JUNAPANI)
|
2430001007NRG24031020230692940
|
03/10/2023
|
MANGA BHATRA
|
2430001007WL041485
|
MANGA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225689
|
|
MRS MANGA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-009/17265
(JUNAPANI)
|
2430001007NRG24031020230692941
|
03/10/2023
|
MANAKDEI BHATRA
|
2430001007WL041485
|
MANAKDEI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225694
|
|
MRS MANAKDEI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-009/17266
(JUNAPANI)
|
2430001007NRG24031020230692942
|
03/10/2023
|
JAGABANDHU BHATRA
|
2430001007WL041485
|
JAGABANDHU BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225691
|
|
MR JAGABANDHU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-009/17267
(JUNAPANI)
|
2430001007NRG24031020230692943
|
03/10/2023
|
SUBARNA BHATRA
|
2430001007WL041485
|
SUBARNA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225688
|
|
MRS SUBARNA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-009/17268
(JUNAPANI)
|
2430001007NRG24031020230692944
|
03/10/2023
|
SADAN BHATRA
|
2430001007WL041485
|
SADAN BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225690
|
|
MR SADAN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-009/17269
(JUNAPANI)
|
2430001007NRG24031020230692945
|
03/10/2023
|
LAKSMI BHATRA
|
2430001007WL041485
|
LAKSMI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225692
|
|
MRS LAKSMI BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-009/5724
(JUNAPANI)
|
2430001007NRG24031020230692948
|
03/10/2023
|
ISWAR BHATRA
|
2430001007WL041485
|
ISWAR BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225695
|
|
MR ISWAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-007-009/17270
(JUNAPANI)
|
2430001007NRG24031020230692946
|
03/10/2023
|
SUKAMATI BHATRA
|
2430001007WL041485
|
SUKAMATI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281225687
|
|
SUKAMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|