|
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-30-001-006-002/7547
(JABAGUDA)
|
2430001000NRG24130620230300450
|
13/06/2023
|
D BHATRA
|
2430001WL007373
|
D BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762515
|
|
D BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7547
(JABAGUDA)
|
2430001000NRG24130620230300451
|
13/06/2023
|
D BHATRA
|
2430001WL007373
|
D BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762516
|
|
D BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7603
(JABAGUDA)
|
2430001000NRG24130620230300454
|
13/06/2023
|
SARADU BHATRA
|
2430001WL007373
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
16/06/2023
|
|
2604762532
|
No Such Account
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7603
(JABAGUDA)
|
2430001000NRG24130620230300455
|
13/06/2023
|
SARADU BHATRA
|
2430001WL007373
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
16/06/2023
|
|
2604762531
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-006-003/7250
(JABAGUDA)
|
2430001000NRG24130620230300456
|
13/06/2023
|
RUPACHANDA ODA
|
2430001WL007373
|
RUPACHANDA ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762523
|
|
RUPACHANDA ODA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-003/7250
(JABAGUDA)
|
2430001000NRG24130620230300457
|
13/06/2023
|
RUPACHANDA ODA
|
2430001WL007373
|
RUPACHANDA ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762522
|
|
RUPACHANDA ODA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-003/7263
(JABAGUDA)
|
2430001000NRG24130620230300458
|
13/06/2023
|
CHANDRU JANI
|
2430001WL007373
|
CHANDRU JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762520
|
|
CHANDRU JANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-003/7263
(JABAGUDA)
|
2430001000NRG24130620230300459
|
13/06/2023
|
CHANDRU JANI
|
2430001WL007373
|
CHANDRU JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762521
|
|
CHANDRU JANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-003/7266
(JABAGUDA)
|
2430001000NRG24130620230300460
|
13/06/2023
|
SAMAN PUJARI
|
2430001WL007373
|
SAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762526
|
|
SAMAN PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-006-003/7266
(JABAGUDA)
|
2430001000NRG24130620230300461
|
13/06/2023
|
SAMAN PUJARI
|
2430001WL007373
|
SAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762525
|
|
SAMAN PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-006-003/7280
(JABAGUDA)
|
2430001000NRG24130620230300462
|
13/06/2023
|
GAJENDRA BANJARA
|
2430001WL007373
|
GAJENDRA BANJARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762530
|
|
GAJENDRA BANJARA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-006-003/7307
(JABAGUDA)
|
2430001000NRG24130620230300463
|
13/06/2023
|
MAKUNDA MIRGAN
|
2430001WL007373
|
MAKUNDA MIRGAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762529
|
|
MAKUNDA MIRGAN
|
()
|
|
13
|
DABUGAM
|
OR-30-001-006-003/7322
(JABAGUDA)
|
2430001000NRG24130620230300464
|
13/06/2023
|
NIDHI BISOI
|
2430001WL007373
|
NIDHI BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762518
|
|
NIDHI BISOI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-006-003/7339
(JABAGUDA)
|
2430001000NRG24130620230300465
|
13/06/2023
|
GHASIRAM MAJHI
|
2430001WL007373
|
GHASIRAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762519
|
|
GHASIRAM MAJHI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-006-003/7351
(JABAGUDA)
|
2430001000NRG24130620230300467
|
13/06/2023
|
PITAM MIRGAN
|
2430001WL007373
|
PITAM MIRGAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762528
|
|
PITAM MIRGAN
|
()
|
|
16
|
DABUGAM
|
OR-30-001-006-003/7357
(JABAGUDA)
|
2430001000NRG24130620230300468
|
13/06/2023
|
JADABA BISOI
|
2430001WL007373
|
JADABA BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762517
|
|
JADABA BISOI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-006-003/7358
(JABAGUDA)
|
2430001000NRG24130620230300469
|
13/06/2023
|
GOBINDA BISOI
|
2430001WL007373
|
GOBINDA BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762527
|
|
GOBINDA BISOI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-006-003/7414
(JABAGUDA)
|
2430001000NRG24130620230300470
|
13/06/2023
|
RAMSAI BISOI
|
2430001WL007373
|
RAMSAI BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604762524
|
|
RAMSAI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|