|
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-30-001-002-008/9484
(BORIGAM)
|
2430001002NRG24301220230978621
|
30/12/2023
|
RATAN BHATRA
|
2430001002WL070823
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558774081
|
|
RATAN BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-008/9484
(BORIGAM)
|
2430001002NRG24301220230978622
|
30/12/2023
|
RATANBHATRA
|
2430001002WL070823
|
RATANBHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558774082
|
|
RATANBHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-008/9494
(BORIGAM)
|
2430001002NRG24301220230978623
|
30/12/2023
|
BAIDYANATH BISOYI
|
2430001002WL070823
|
BAIDYANATH BISOYI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558774083
|
|
BAIDYANATH BISOYI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-008/9496
(BORIGAM)
|
2430001002NRG24301220230978624
|
30/12/2023
|
HARA SANTA
|
2430001002WL070823
|
HARA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558774084
|
|
HARA SANTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-010/9231
(BORIGAM)
|
2430001002NRG24301220230978625
|
30/12/2023
|
PATI BHATRA
|
2430001002WL070823
|
PATI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558774089
|
|
PATI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-010/9232
(BORIGAM)
|
2430001002NRG24301220230978626
|
30/12/2023
|
DUMAR BHATRA
|
2430001002WL070823
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558774088
|
|
DUMAR BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-010/9240
(BORIGAM)
|
2430001002NRG24301220230978627
|
30/12/2023
|
SADA BHATRA
|
2430001002WL070823
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558774086
|
|
SADA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-010/9247
(BORIGAM)
|
2430001002NRG24301220230978628
|
30/12/2023
|
MUNDI PUJARI
|
2430001002WL070823
|
MUNDI PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558774087
|
|
MUNDI PUJARI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-010/9248
(BORIGAM)
|
2430001002NRG24301220230978629
|
30/12/2023
|
LAIBANA BHATRA
|
2430001002WL070823
|
LAIBANA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558774085
|
|
LAIBANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|