|
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-30-001-001-001/7737
(BADA OLAMA)
|
2430001000NRG24140820230551245
|
14/08/2023
|
KILADHAR BHATRA
|
2430001WL015186
|
KILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273592
|
|
KILADHAR BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/7758
(BADA OLAMA)
|
2430001000NRG24140820230551246
|
14/08/2023
|
PADALAM MAJHI
|
2430001WL015186
|
PADALAM MAJHI
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4972273590
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-001-001/7763
(BADA OLAMA)
|
2430001000NRG24140820230551247
|
14/08/2023
|
NILAKANTH GOUDA
|
2430001WL015186
|
NILAKANTH GOUDA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4972273593
|
No Such Account
|
|
|
|
4
|
DABUGAM
|
OR-30-001-001-001/7768
(BADA OLAMA)
|
2430001000NRG24140820230551248
|
14/08/2023
|
DAIMATI KUMBHAR
|
2430001WL015186
|
DAIMATI KUMBHAR
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4972273602
|
Account closed
|
|
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7849
(BADA OLAMA)
|
2430001000NRG24140820230551251
|
14/08/2023
|
MINA BHATRA
|
2430001WL015186
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273603
|
|
MINA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/7849
(BADA OLAMA)
|
2430001000NRG24140820230551252
|
14/08/2023
|
MINA BHATRA
|
2430001WL015186
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273604
|
|
MINA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-001/7866
(BADA OLAMA)
|
2430001000NRG24140820230551253
|
14/08/2023
|
JAGANATH BHATRA
|
2430001WL015186
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273599
|
|
JAGANATH BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-001/7867
(BADA OLAMA)
|
2430001000NRG24140820230551254
|
14/08/2023
|
SAMANDU BHATRA
|
2430001WL015186
|
SAMANDU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273598
|
|
SAMANDU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-001/7901
(BADA OLAMA)
|
2430001000NRG24140820230551255
|
14/08/2023
|
RAGHU HARIJAN
|
2430001WL015186
|
RAGHU HARIJAN
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273591
|
|
RAGHU HARIJAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-001/7934
(BADA OLAMA)
|
2430001000NRG24140820230551256
|
14/08/2023
|
JAGABANDHU PUJARI
|
2430001WL015186
|
JAGABANDHU PUJARI
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273605
|
|
JAGABANDHU PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-001/7955
(BADA OLAMA)
|
2430001000NRG24140820230551257
|
14/08/2023
|
SUBAI BHATRA
|
2430001WL015186
|
SUBAI BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273606
|
|
SUBAI BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-001/7969
(BADA OLAMA)
|
2430001000NRG24140820230551258
|
14/08/2023
|
BRAJA BHATRA
|
2430001WL015186
|
BRAJA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273597
|
|
BRAJA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-001/7971
(BADA OLAMA)
|
2430001000NRG24140820230551260
|
14/08/2023
|
DAMU BHATRA
|
2430001WL015186
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273600
|
|
DAMU BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-001/7973
(BADA OLAMA)
|
2430001000NRG24140820230551261
|
14/08/2023
|
LACHAMAN BHATRA
|
2430001WL015186
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273601
|
|
LACHAMAN BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-007/8986
(BADA OLAMA)
|
2430001000NRG24140820230551262
|
14/08/2023
|
DAINU BHATRA
|
2430001WL015186
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273596
|
|
DAINU BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-007/8991
(BADA OLAMA)
|
2430001000NRG24140820230551263
|
14/08/2023
|
BANU BHATRA
|
2430001WL015186
|
BANU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273594
|
|
BANU BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-007/8991
(BADA OLAMA)
|
2430001000NRG24140820230551264
|
14/08/2023
|
BANU BHATRA
|
2430001WL015186
|
BANU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972273595
|
|
BANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|