|
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-30-001-005-006/1453
(GHODAKHUNTA)
|
2430001000NRG24260620230369720
|
26/06/2023
|
KUMA MAJHI
|
2430001WL009133
|
KUMA MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455525
|
|
KUMA MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1453
(GHODAKHUNTA)
|
2430001000NRG24260620230369721
|
26/06/2023
|
KUMA MAJHI
|
2430001WL009133
|
KUMA MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455526
|
|
KUMA MAJHI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1462
(GHODAKHUNTA)
|
2430001000NRG24260620230369722
|
26/06/2023
|
RUPA BHATRA
|
2430001WL009133
|
RUPA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455522
|
|
RUPA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1462
(GHODAKHUNTA)
|
2430001000NRG24260620230369723
|
26/06/2023
|
RUPA BHATRA
|
2430001WL009133
|
RUPA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455523
|
|
RUPA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/14771
(GHODAKHUNTA)
|
2430001000NRG24260620230369724
|
26/06/2023
|
BAISAKI ODA
|
2430001WL009133
|
BAISAKI ODA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455524
|
|
BAISAKI ODA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/1601
(GHODAKHUNTA)
|
2430001000NRG24260620230369740
|
26/06/2023
|
MANGARU BHATRA
|
2430001WL009133
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455528
|
|
MANGARU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1601
(GHODAKHUNTA)
|
2430001000NRG24260620230369741
|
26/06/2023
|
MANGARU BHATRA
|
2430001WL009133
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455527
|
|
MANGARU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789664
(GHODAKHUNTA)
|
2430001000NRG24260620230369749
|
26/06/2023
|
NIRANJAN BHATRA
|
2430001WL009133
|
NIRANJAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
04/07/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1897
(GHODAKHUNTA)
|
2430001000NRG24260620230369759
|
26/06/2023
|
JAYA PUJARI
|
2430001WL009133
|
JAYA PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455520
|
|
JAYA PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1897
(GHODAKHUNTA)
|
2430001000NRG24260620230369760
|
26/06/2023
|
JAYA PUJARI
|
2430001WL009133
|
JAYA PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455521
|
|
JAYA PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-012-006/25456
(GHODAKHUNTA)
|
2430001000NRG24260620230369764
|
26/06/2023
|
CHAITI PUJARI
|
2430001WL009133
|
CHAITI PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982455518
|
|
CHAITI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|