|
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)
|
2430001007NRG24161020230719880
|
16/10/2023
|
DHANAI MAJHI
|
2430001007WL046953
|
DHANAI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428302
|
|
MRS DHANAI MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-009/17264
(JUNAPANI)
|
2430001007NRG24161020230719881
|
16/10/2023
|
MANGA BHATRA
|
2430001007WL046953
|
MANGA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428297
|
|
MRS MANGA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-009/17265
(JUNAPANI)
|
2430001007NRG24161020230719882
|
16/10/2023
|
MANAKDEI BHATRA
|
2430001007WL046953
|
MANAKDEI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428303
|
|
MRS MANAKDEI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-009/17266
(JUNAPANI)
|
2430001007NRG24161020230719883
|
16/10/2023
|
JAGABANDHU BHATRA
|
2430001007WL046953
|
JAGABANDHU BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428299
|
|
MR JAGABANDHU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-009/17267
(JUNAPANI)
|
2430001007NRG24161020230719884
|
16/10/2023
|
SUBARNA BHATRA
|
2430001007WL046953
|
SUBARNA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428296
|
|
MRS SUBARNA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-009/17268
(JUNAPANI)
|
2430001007NRG24161020230719885
|
16/10/2023
|
SADAN BHATRA
|
2430001007WL046953
|
SADAN BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428298
|
|
MR SADAN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-009/17269
(JUNAPANI)
|
2430001007NRG24161020230719886
|
16/10/2023
|
LAKSMI BHATRA
|
2430001007WL046953
|
LAKSMI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428301
|
|
MRS LAKSMI BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-009/17272
(JUNAPANI)
|
2430001007NRG24161020230719888
|
16/10/2023
|
JUGA BHATRA
|
2430001007WL046953
|
JUGA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428300
|
|
MR JUGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-007-009/17270
(JUNAPANI)
|
2430001007NRG24161020230719887
|
16/10/2023
|
SUKAMATI BHATRA
|
2430001007WL046953
|
SUKAMATI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428295
|
|
SUKAMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|