|
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-30-001-003-004/14022
(CHACHARAGUDA)
|
2430001000NRG24081120230768054
|
08/11/2023
|
JAYASING
|
2430001WL054562
|
JAYASING
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237972
|
|
MR RAIBARU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-003-004/13989
(CHACHARAGUDA)
|
2430001000NRG24081120230768043
|
08/11/2023
|
NARASIHA BHATRA
|
2430001WL054562
|
NARASIHA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237973
|
|
NARASIHA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-003-004/14050
(CHACHARAGUDA)
|
2430001000NRG24081120230768059
|
08/11/2023
|
TRILOCHAN NAIK
|
2430001WL054562
|
TRILOCHAN NAIK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237969
|
|
TRILOCHAN NAIK
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-004/14928
(CHACHARAGUDA)
|
2430001000NRG24081120230768060
|
08/11/2023
|
SIRDHAR JANI
|
2430001WL054562
|
SIRDHAR JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237967
|
|
SIRDHAR JANI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-004/14937
(CHACHARAGUDA)
|
2430001000NRG24081120230768063
|
08/11/2023
|
LAKSHYAN JANI
|
2430001WL054562
|
LAKSHYAN JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237968
|
|
LAKSHYAN JANI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-004/14947
(CHACHARAGUDA)
|
2430001000NRG24081120230768067
|
08/11/2023
|
PADMANI PUJARI
|
2430001WL054562
|
PADMANI PUJARI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237975
|
|
PADMANI PUJARI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-004/14948
(CHACHARAGUDA)
|
2430001000NRG24081120230768069
|
08/11/2023
|
LAKHMI JANI
|
2430001WL054562
|
LAKHMI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237977
|
|
LAKHMI JANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-004/150618
(CHACHARAGUDA)
|
2430001000NRG24081120230768071
|
08/11/2023
|
DAMADAR JANI
|
2430001WL054562
|
DAMADAR JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237966
|
|
DAMADAR JANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-003-004/150622
(CHACHARAGUDA)
|
2430001000NRG24081120230768073
|
08/11/2023
|
DHANSING BHATRA
|
2430001WL054562
|
DHANSING BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237976
|
|
DHANSING BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-003-004/150695
(CHACHARAGUDA)
|
2430001000NRG24081120230768084
|
08/11/2023
|
SAMARI NAYAK
|
2430001WL054562
|
SAMARI NAYAK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237974
|
|
SAMARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-003-004/13989
(CHACHARAGUDA)
|
2430001000NRG24081120230768046
|
08/11/2023
|
BANAMALI BHATRA
|
2430001WL054562
|
BANAMALI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237965
|
|
BANAMALI BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-003-004/14022
(CHACHARAGUDA)
|
2430001000NRG24081120230768053
|
08/11/2023
|
JAMUNA RAUT
|
2430001WL054562
|
JAMUNA RAUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237970
|
|
JAMUNA RAUT
|
()
|
|
13
|
DABUGAM
|
OR-30-001-003-004/14022
(CHACHARAGUDA)
|
2430001000NRG24081120230768052
|
08/11/2023
|
PITAMBER RAUT
|
2430001WL054562
|
PITAMBER RAUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968237971
|
|
PITAMBER RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|