|
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-30-001-007-002/6108
(JUNAPANI)
|
2430001007NRG24120920230636052
|
12/09/2023
|
DAYA BHATRA
|
2430001007WL030360
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978840
|
|
DAYA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-009/5699
(JUNAPANI)
|
2430001007NRG24120920230636044
|
12/09/2023
|
MANAK BHATRA
|
2430001007WL030358
|
MANAK BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978839
|
|
MANAK BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-009/5702
(JUNAPANI)
|
2430001007NRG24120920230636045
|
12/09/2023
|
MADALA BHATRA
|
2430001007WL030358
|
MADALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978847
|
|
MADALA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-009/5728
(JUNAPANI)
|
2430001007NRG24120920230636053
|
12/09/2023
|
SUKCHAND GOUDA
|
2430001007WL030360
|
SUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978845
|
|
SUKCHAND GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-009/5730
(JUNAPANI)
|
2430001007NRG24120920230636054
|
12/09/2023
|
DAMO PUJARI
|
2430001007WL030360
|
DAMO PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978844
|
|
DAMO PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-009/5740
(JUNAPANI)
|
2430001007NRG24120920230636046
|
12/09/2023
|
SONMATI BHATRA
|
2430001007WL030358
|
SONMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978837
|
|
SONMATI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-009/5746
(JUNAPANI)
|
2430001007NRG24120920230636055
|
12/09/2023
|
MANASAI BHATRA
|
2430001007WL030360
|
MANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978846
|
|
MANASAI BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-009/5761
(JUNAPANI)
|
2430001007NRG24120920230636056
|
12/09/2023
|
DUMAR BHATRA
|
2430001007WL030360
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978842
|
|
DUMAR BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-009/5785
(JUNAPANI)
|
2430001007NRG24120920230636057
|
12/09/2023
|
RABI BHATRA
|
2430001007WL030360
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978843
|
|
RABI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-009/5789
(JUNAPANI)
|
2430001007NRG24120920230636047
|
12/09/2023
|
SUMATI BHATRA
|
2430001007WL030358
|
SUMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978834
|
|
SUMATI BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-009/5790
(JUNAPANI)
|
2430001007NRG24120920230636036
|
12/09/2023
|
GOMATI BHATRA
|
2430001007WL030353
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272978835
|
|
GOMATI BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-009/5793
(JUNAPANI)
|
2430001007NRG24120920230636048
|
12/09/2023
|
CHAMPA BHATRA
|
2430001007WL030358
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978849
|
|
CHAMPA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-009/5802
(JUNAPANI)
|
2430001007NRG24120920230636037
|
12/09/2023
|
LAIBAN BHATRA
|
2430001007WL030353
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272978838
|
|
LAIBAN BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-009/5807
(JUNAPANI)
|
2430001007NRG24120920230636038
|
12/09/2023
|
ASTI GOUD
|
2430001007WL030353
|
ASTI GOUD
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272978836
|
|
ASTI GOUD
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-009/5808
(JUNAPANI)
|
2430001007NRG24120920230636049
|
12/09/2023
|
LUCKIA BHATRA
|
2430001007WL030358
|
LUCKIA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272978841
|
|
LUCKIA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-009/5825
(JUNAPANI)
|
2430001007NRG24120920230636039
|
12/09/2023
|
SAMANA BHATRA
|
2430001007WL030353
|
SAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272978848
|
|
SAMANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|