|
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-30-001-005-001/113
(GHODAKHUNTA)
|
2430001005NRG24020520230076524
|
02/05/2023
|
GHANA BHATRA
|
2430001005WL001806
|
GHANA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369677
|
|
GHANA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-001/18
(GHODAKHUNTA)
|
2430001005NRG24020520230076528
|
02/05/2023
|
BUDURU BHATRA
|
2430001005WL001806
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369676
|
|
BUDURU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-001/198
(GHODAKHUNTA)
|
2430001005NRG24020520230076529
|
02/05/2023
|
DAYMAN KALAR
|
2430001005WL001806
|
DAYMAN KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369668
|
|
DAYMAN KALAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-001/199
(GHODAKHUNTA)
|
2430001005NRG24020520230076530
|
02/05/2023
|
MATIRAM ODA
|
2430001005WL001806
|
MATIRAM ODA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369667
|
|
MATIRAM ODA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-001/200
(GHODAKHUNTA)
|
2430001005NRG24020520230076531
|
02/05/2023
|
DHANIRAM ODA
|
2430001005WL001806
|
DHANIRAM ODA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369665
|
|
DHANIRAM ODA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-001/202
(GHODAKHUNTA)
|
2430001005NRG24020520230076533
|
02/05/2023
|
SUKAMANA ODA
|
2430001005WL001806
|
SUKAMANA ODA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369674
|
|
SUKAMANA ODA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-001/203
(GHODAKHUNTA)
|
2430001005NRG24020520230076534
|
02/05/2023
|
JADURAM KALAR
|
2430001005WL001806
|
JADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369666
|
|
JADURAM KALAR
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-001/204
(GHODAKHUNTA)
|
2430001005NRG24020520230076535
|
02/05/2023
|
JUGASAI KALAR
|
2430001005WL001806
|
JUGASAI KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369660
|
|
JUGASAI KALAR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-001/205
(GHODAKHUNTA)
|
2430001005NRG24020520230076536
|
02/05/2023
|
RANJAN KANDHA GOUDA
|
2430001005WL001806
|
RANJAN KANDHA GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369669
|
|
RANJAN KANDHA GOUDA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-001/207
(GHODAKHUNTA)
|
2430001005NRG24020520230076538
|
02/05/2023
|
RATNAKAR KANDHA GOUDA
|
2430001005WL001806
|
RATNAKAR KANDHA GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369662
|
|
RATNAKAR KANDHA GOUDA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-001/208
(GHODAKHUNTA)
|
2430001005NRG24020520230076539
|
02/05/2023
|
BANMALI OD
|
2430001005WL001806
|
BANMALI OD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369664
|
|
BANMALI OD
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-001/213
(GHODAKHUNTA)
|
2430001005NRG24020520230076540
|
02/05/2023
|
DHANAMATI GOUD
|
2430001005WL001806
|
DHANAMATI GOUD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369673
|
|
DHANAMATI GOUD
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-001/214
(GHODAKHUNTA)
|
2430001005NRG24020520230076541
|
02/05/2023
|
SUNDHAR KALAR
|
2430001005WL001806
|
SUNDHAR KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369663
|
|
SUNDHAR KALAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-001/216
(GHODAKHUNTA)
|
2430001005NRG24020520230076543
|
02/05/2023
|
RATAN BHATRA
|
2430001005WL001806
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369661
|
|
RATAN BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-001/217
(GHODAKHUNTA)
|
2430001005NRG24020520230076544
|
02/05/2023
|
RAMDAS PUJARI
|
2430001005WL001806
|
RAMDAS PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369671
|
|
RAMDAS PUJARI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-001/220
(GHODAKHUNTA)
|
2430001005NRG24020520230076545
|
02/05/2023
|
PADAM KALAR
|
2430001005WL001806
|
PADAM KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369670
|
|
PADAM KALAR
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-001/225
(GHODAKHUNTA)
|
2430001005NRG24020520230076546
|
02/05/2023
|
MANDIA BHATRA
|
2430001005WL001806
|
MANDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369672
|
|
MANDIA BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-001/58
(GHODAKHUNTA)
|
2430001005NRG24020520230076559
|
02/05/2023
|
RAMA ODA
|
2430001005WL001806
|
RAMA ODA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369675
|
|
RAMA ODA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-001/63
(GHODAKHUNTA)
|
2430001005NRG24020520230076560
|
02/05/2023
|
TULA KALAR
|
2430001005WL001806
|
TULA KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1491369678
|
|
TULA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|