|
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-30-001-005-002/179437
(GHODAKHUNTA)
|
2430001000NRG24070320241093565
|
07/03/2024
|
KUNTI BHATRA
|
2430001WL079113
|
KUNTI BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408942
|
|
KUNTI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-002/179438
(GHODAKHUNTA)
|
2430001000NRG24070320241093566
|
07/03/2024
|
KALABATI BHATRA
|
2430001WL079113
|
KALABATI BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408939
|
|
KALABATI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-002/179439
(GHODAKHUNTA)
|
2430001000NRG24070320241093567
|
07/03/2024
|
Rabi Bhatra
|
2430001WL079113
|
Rabi Bhatra
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408940
|
|
Rabi Bhatra
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-002/179440
(GHODAKHUNTA)
|
2430001000NRG24070320241093568
|
07/03/2024
|
Bhubanti Nayak
|
2430001WL079113
|
Bhubanti Nayak
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408941
|
|
Bhubanti Nayak
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-002/179468
(GHODAKHUNTA)
|
2430001000NRG24070320241093569
|
07/03/2024
|
BANAMALI BHATRA
|
2430001WL079113
|
BANAMALI BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408934
|
|
BANAMALI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-002/179471
(GHODAKHUNTA)
|
2430001000NRG24070320241093570
|
07/03/2024
|
Joshada Bhatra
|
2430001WL079113
|
Joshada Bhatra
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408933
|
|
Joshada Bhatra
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-002/179475
(GHODAKHUNTA)
|
2430001000NRG24070320241093571
|
07/03/2024
|
PRATIMA GOUD
|
2430001WL079113
|
PRATIMA GOUD
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408935
|
|
PRATIMA GOUD
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-002/179476
(GHODAKHUNTA)
|
2430001000NRG24070320241093572
|
07/03/2024
|
TULABATI GOUD
|
2430001WL079113
|
TULABATI GOUD
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408928
|
|
TULABATI GOUD
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-002/179478
(GHODAKHUNTA)
|
2430001000NRG24070320241093573
|
07/03/2024
|
MANDI BHATRA
|
2430001WL079113
|
MANDI BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408938
|
|
MANDI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-002/179479
(GHODAKHUNTA)
|
2430001000NRG24070320241093574
|
07/03/2024
|
KAMALA GOUD
|
2430001WL079113
|
KAMALA GOUD
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408936
|
|
KAMALA GOUD
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-002/179483
(GHODAKHUNTA)
|
2430001000NRG24070320241093575
|
07/03/2024
|
Biswanath Bhatra
|
2430001WL079113
|
Biswanath Bhatra
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408932
|
|
Biswanath Bhatra
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-002/179484
(GHODAKHUNTA)
|
2430001000NRG24070320241093576
|
07/03/2024
|
SANA BHATRA
|
2430001WL079113
|
SANA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408926
|
|
SANA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-002/179486
(GHODAKHUNTA)
|
2430001000NRG24070320241093577
|
07/03/2024
|
Sadhuram Bhatra
|
2430001WL079113
|
Sadhuram Bhatra
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408927
|
|
Sadhuram Bhatra
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-002/179488
(GHODAKHUNTA)
|
2430001000NRG24070320241093578
|
07/03/2024
|
Baidunath Gouda
|
2430001WL079113
|
Baidunath Gouda
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408937
|
|
Baidunath Gouda
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-002/179489
(GHODAKHUNTA)
|
2430001000NRG24070320241093579
|
07/03/2024
|
SADHURAM GOUD
|
2430001WL079113
|
SADHURAM GOUD
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408930
|
|
SADHURAM GOUD
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-002/179491
(GHODAKHUNTA)
|
2430001000NRG24070320241093580
|
07/03/2024
|
Gomati Bhatra
|
2430001WL079113
|
Gomati Bhatra
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408931
|
|
Gomati Bhatra
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-002/179493
(GHODAKHUNTA)
|
2430001000NRG24070320241093581
|
07/03/2024
|
REBATI GOUD
|
2430001WL079113
|
REBATI GOUD
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897408929
|
|
REBATI GOUD
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-002/179556
(GHODAKHUNTA)
|
2430001000NRG24070320241093582
|
07/03/2024
|
BALA BHATRA
|
2430001WL079113
|
BALA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
12/04/2024
|
|
2897408925
|
No Such Account
|
|
|
|
19
|
DABUGAM
|
OR-30-001-005-002/179557
(GHODAKHUNTA)
|
2430001000NRG24070320241093583
|
07/03/2024
|
SINGA BHATRA
|
2430001WL079113
|
SINGA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
12/04/2024
|
|
2897408923
|
No Such Account
|
|
|
|
20
|
DABUGAM
|
OR-30-001-005-002/179557
(GHODAKHUNTA)
|
2430001000NRG24070320241093584
|
07/03/2024
|
SINGA BHATRA
|
2430001WL079113
|
SINGA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
12/04/2024
|
|
2897408924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|