|
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-30-001-005-006/25597
(GHODAKHUNTA)
|
2430001000NRG24180520230166889
|
18/05/2023
|
MAGANATH BHATRA
|
2430001WL004003
|
MAGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339456
|
|
MAGANATH BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25599
(GHODAKHUNTA)
|
2430001000NRG24180520230166890
|
18/05/2023
|
PADAM SINGH BINDHANI
|
2430001WL004003
|
PADAM SINGH BINDHANI
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339457
|
|
PADAM SINGH BINDHANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25600
(GHODAKHUNTA)
|
2430001000NRG24180520230166891
|
18/05/2023
|
MANGATU BHATRA
|
2430001WL004003
|
MANGATU BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339458
|
|
MANGATU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/25603
(GHODAKHUNTA)
|
2430001000NRG24180520230166892
|
18/05/2023
|
GURUBARU BHATRA
|
2430001WL004003
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339459
|
|
GURUBARU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/25603
(GHODAKHUNTA)
|
2430001000NRG24180520230166893
|
18/05/2023
|
GURUBARU BHATRA
|
2430001WL004003
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339460
|
|
GURUBARU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/25604
(GHODAKHUNTA)
|
2430001000NRG24180520230166894
|
18/05/2023
|
SAMARU BHATRA
|
2430001WL004003
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339455
|
|
SAMARU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/25609
(GHODAKHUNTA)
|
2430001000NRG24180520230166895
|
18/05/2023
|
ASTI BHATRA
|
2430001WL004003
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339470
|
|
ASTI BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/25613
(GHODAKHUNTA)
|
2430001000NRG24180520230166896
|
18/05/2023
|
BANDHU BHATRA
|
2430001WL004003
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339469
|
|
BANDHU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1824
(GHODAKHUNTA)
|
2430001000NRG24180520230166897
|
18/05/2023
|
NABIN HARIJAN
|
2430001WL004003
|
NABIN HARIJAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339454
|
|
NABIN HARIJAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1849
(GHODAKHUNTA)
|
2430001000NRG24180520230166898
|
18/05/2023
|
KANAK DEI HARIJAN
|
2430001WL004003
|
KANAK DEI HARIJAN
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339468
|
|
KANAK DEI HARIJAN
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1869
(GHODAKHUNTA)
|
2430001000NRG24180520230166899
|
18/05/2023
|
C BINDHANI
|
2430001WL004003
|
C BINDHANI
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339463
|
|
C BINDHANI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1951
(GHODAKHUNTA)
|
2430001000NRG24180520230166900
|
18/05/2023
|
SUNA BHATRA
|
2430001WL004003
|
SUNA BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339462
|
|
SUNA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1963
(GHODAKHUNTA)
|
2430001000NRG24180520230166901
|
18/05/2023
|
N PUJARI
|
2430001WL004003
|
N PUJARI
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339461
|
|
N PUJARI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1983
(GHODAKHUNTA)
|
2430001000NRG24180520230166902
|
18/05/2023
|
MADAN BHATRA
|
2430001WL004003
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339466
|
|
MADAN BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1987
(GHODAKHUNTA)
|
2430001000NRG24180520230166903
|
18/05/2023
|
SUJAN BHATRA
|
2430001WL004003
|
SUJAN BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339464
|
|
SUJAN BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1987
(GHODAKHUNTA)
|
2430001000NRG24180520230166904
|
18/05/2023
|
SUJAN BHATRA
|
2430001WL004003
|
SUJAN BHATRA
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339465
|
|
SUJAN BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-008/2085
(GHODAKHUNTA)
|
2430001000NRG24180520230166905
|
18/05/2023
|
DHAMUR MAJHI
|
2430001WL004003
|
DHAMUR MAJHI
|
76407201
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821339467
|
|
DHAMUR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|