|
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-30-001-005-006/15338
(GHODAKHUNTA)
|
2430001000NRG24290820230589576
|
29/08/2023
|
KANAK BHATRA
|
2430001WL019386
|
KANAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740412
|
|
KANAK BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25597
(GHODAKHUNTA)
|
2430001000NRG24290820230589577
|
29/08/2023
|
MAGANATH BHATRA
|
2430001WL019386
|
MAGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740420
|
|
MAGANATH BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25600
(GHODAKHUNTA)
|
2430001000NRG24290820230589578
|
29/08/2023
|
MANGATU BHATRA
|
2430001WL019386
|
MANGATU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740421
|
|
MANGATU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/25603
(GHODAKHUNTA)
|
2430001000NRG24290820230589579
|
29/08/2023
|
GURUBARU BHATRA
|
2430001WL019386
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740422
|
|
GURUBARU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/25603
(GHODAKHUNTA)
|
2430001000NRG24290820230589580
|
29/08/2023
|
GURUBARU BHATRA
|
2430001WL019386
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740423
|
|
GURUBARU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/25604
(GHODAKHUNTA)
|
2430001000NRG24290820230589581
|
29/08/2023
|
SAMARU BHATRA
|
2430001WL019386
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740416
|
|
SAMARU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/25609
(GHODAKHUNTA)
|
2430001000NRG24290820230589582
|
29/08/2023
|
ASTI BHATRA
|
2430001WL019386
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740424
|
|
ASTI BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/25613
(GHODAKHUNTA)
|
2430001000NRG24290820230589583
|
29/08/2023
|
BANDHU BHATRA
|
2430001WL019386
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740425
|
|
BANDHU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-006/25643
(GHODAKHUNTA)
|
2430001000NRG24290820230589584
|
29/08/2023
|
ASAMATI ODA
|
2430001WL019386
|
ASAMATI ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740426
|
|
ASAMATI ODA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1741
(GHODAKHUNTA)
|
2430001000NRG24290820230589586
|
29/08/2023
|
PHIROJ KACHIM
|
2430001WL019386
|
PHIROJ KACHIM
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740415
|
|
PHIROJ KACHIM
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1746
(GHODAKHUNTA)
|
2430001000NRG24290820230589587
|
29/08/2023
|
ORIY KANDHAPAN
|
2430001WL019386
|
ORIY KANDHAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740418
|
|
ORIY KANDHAPAN
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1761
(GHODAKHUNTA)
|
2430001000NRG24290820230589588
|
29/08/2023
|
TULARAM BHATRA
|
2430001WL019386
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740431
|
|
TULARAM BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/179437
(GHODAKHUNTA)
|
2430001000NRG24290820230589590
|
29/08/2023
|
UDAY KANDAPAN
|
2430001WL019386
|
UDAY KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740414
|
|
UDAY KANDAPAN
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/179455
(GHODAKHUNTA)
|
2430001000NRG24290820230589591
|
29/08/2023
|
KABIRAJ SUNA
|
2430001WL019386
|
KABIRAJ SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740413
|
|
KABIRAJ SUNA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1849
(GHODAKHUNTA)
|
2430001000NRG24290820230589592
|
29/08/2023
|
KANAK DEI HARIJAN
|
2430001WL019386
|
KANAK DEI HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7268740417
|
|
KANAK DEI HARIJAN
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1869
(GHODAKHUNTA)
|
2430001000NRG24290820230589593
|
29/08/2023
|
C BINDHANI
|
2430001WL019386
|
C BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740428
|
|
C BINDHANI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-008/1911
(GHODAKHUNTA)
|
2430001000NRG24290820230589594
|
29/08/2023
|
NEBA BHATRA
|
2430001WL019386
|
NEBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740429
|
|
NEBA BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-008/1951
(GHODAKHUNTA)
|
2430001000NRG24290820230589595
|
29/08/2023
|
SUNA BHATRA
|
2430001WL019386
|
SUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268740427
|
|
SUNA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-008/1963
(GHODAKHUNTA)
|
2430001000NRG24290820230589596
|
29/08/2023
|
N PUJARI
|
2430001WL019386
|
N PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268740419
|
|
N PUJARI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-008/1983
(GHODAKHUNTA)
|
2430001000NRG24290820230589597
|
29/08/2023
|
MADAN BHATRA
|
2430001WL019386
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7268740430
|
|
MADAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|