|
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-30-001-001-005/150354
(BADA OLAMA)
|
2430001001NRG24011120230754072
|
01/11/2023
|
SANJUDEVI GUPTA
|
2430001001WL052377
|
SANJUDEVI GUPTA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420703
|
|
MRS SANJUDEVI GUPTA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-005/150356
(BADA OLAMA)
|
2430001001NRG24011120230754074
|
01/11/2023
|
HEMABATI BHATRA
|
2430001001WL052377
|
HEMABATI BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420705
|
|
MRS HEMABATI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-005/150358
(BADA OLAMA)
|
2430001001NRG24011120230754075
|
01/11/2023
|
BELA BHATRA
|
2430001001WL052377
|
BELA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420704
|
|
MR BELA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-005/150359
(BADA OLAMA)
|
2430001001NRG24011120230754076
|
01/11/2023
|
DILIP GUPTA
|
2430001001WL052377
|
DILIP GUPTA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420702
|
|
MR DILIP GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-001-005/150353
(BADA OLAMA)
|
2430001001NRG24011120230754071
|
01/11/2023
|
BIMAL BHATRA
|
2430001001WL052377
|
BIMAL BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420709
|
|
BIMAL BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-005/150355
(BADA OLAMA)
|
2430001001NRG24011120230754073
|
01/11/2023
|
SUKARAM BHATRA
|
2430001001WL052377
|
SUKARAM BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420708
|
|
SUKARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-001-005/150351
(BADA OLAMA)
|
2430001001NRG24011120230754069
|
01/11/2023
|
PRAMILA BHATRA
|
2430001001WL052377
|
PRAMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420707
|
|
PRAMILA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-005/150352
(BADA OLAMA)
|
2430001001NRG24011120230754070
|
01/11/2023
|
SANABARI BHATRA
|
2430001001WL052377
|
SANABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420706
|
|
SANABARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|