|
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-30-001-005-006/15224
(GHODAKHUNTA)
|
2430001012NRG24071220230870435
|
07/12/2023
|
Dambaru Bhatra
|
2430001012WL063973
|
Dambaru Bhatra
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105126242
|
|
Dambaru Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789905
(GHODAKHUNTA)
|
2430001012NRG24071220230870440
|
07/12/2023
|
Ullasi Goud
|
2430001012WL063973
|
Ullasi Goud
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1105126245
|
|
Ullasi Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789906
(GHODAKHUNTA)
|
2430001012NRG24071220230870444
|
07/12/2023
|
BIMALA KACHHAPA
|
2430001012WL063974
|
BIMALA KACHHAPA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105126241
|
|
BIMALA KACHHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1522
(GHODAKHUNTA)
|
2430001012NRG24071220230870416
|
07/12/2023
|
NILA BHATRA
|
2430001012WL063971
|
NILA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105126240
|
|
MRS NILA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789904
(GHODAKHUNTA)
|
2430001012NRG24071220230870438
|
07/12/2023
|
BALAMATI BHATRA
|
2430001012WL063973
|
BALAMATI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105126238
|
|
MRS BALAMATI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789904
(GHODAKHUNTA)
|
2430001012NRG24071220230870439
|
07/12/2023
|
PARAMA BHATRA
|
2430001012WL063973
|
PARAMA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1105126239
|
|
MR PARAMA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789907
(GHODAKHUNTA)
|
2430001012NRG24071220230870422
|
07/12/2023
|
SALIM KANDAPAN
|
2430001012WL063971
|
SALIM KANDAPAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105126243
|
|
MR SALIM KANDAPAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789908
(GHODAKHUNTA)
|
2430001012NRG24071220230870441
|
07/12/2023
|
Kanak Majhi
|
2430001012WL063973
|
Kanak Majhi
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1105126244
|
|
MRS KANAK MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-012-006/25473
(GHODAKHUNTA)
|
2430001012NRG24071220230870447
|
07/12/2023
|
BADALI BHATRA
|
2430001012WL063974
|
BADALI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105126246
|
|
BADALI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|