|
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-30-001-005-008/1789664
(GHODAKHUNTA)
|
2430001000NRG24250120241024466
|
25/01/2024
|
NIRANJAN BHATRA
|
2430001WL074187
|
NIRANJAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
25/03/2024
|
|
2139195913
|
No Such Account
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/179457
(GHODAKHUNTA)
|
2430001000NRG24250120241024467
|
25/01/2024
|
RAJENDRA CHATRA
|
2430001WL074187
|
RAJENDRA CHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195914
|
|
RAJENDRA CHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179460
(GHODAKHUNTA)
|
2430001000NRG24250120241024468
|
25/01/2024
|
PABITRA KANDAPAN
|
2430001WL074187
|
PABITRA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195917
|
|
PABITRA KANDAPAN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179462
(GHODAKHUNTA)
|
2430001000NRG24250120241024469
|
25/01/2024
|
BHAGYA KANDAPAN
|
2430001WL074187
|
BHAGYA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195915
|
|
BHAGYA KANDAPAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179471
(GHODAKHUNTA)
|
2430001000NRG24250120241024470
|
25/01/2024
|
NALINI SUNA
|
2430001WL074187
|
NALINI SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195920
|
|
NALINI SUNA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179471
(GHODAKHUNTA)
|
2430001000NRG24250120241024471
|
25/01/2024
|
NALINI SUNA
|
2430001WL074187
|
NALINI SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195919
|
|
NALINI SUNA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179472
(GHODAKHUNTA)
|
2430001000NRG24250120241024472
|
25/01/2024
|
JOHAN HARIJAN
|
2430001WL074187
|
JOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195918
|
|
JOHAN HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179474
(GHODAKHUNTA)
|
2430001000NRG24250120241024474
|
25/01/2024
|
GOUTAM KHOR
|
2430001WL074187
|
GOUTAM KHOR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195921
|
|
GOUTAM KHOR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179478
(GHODAKHUNTA)
|
2430001000NRG24250120241024475
|
25/01/2024
|
FAGANU BHATRA
|
2430001WL074187
|
FAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195916
|
|
FAGANU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/179488
(GHODAKHUNTA)
|
2430001000NRG24250120241024476
|
25/01/2024
|
RITA SUNA
|
2430001WL074187
|
RITA SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195922
|
|
RITA SUNA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-012-008/179239
(GHODAKHUNTA)
|
2430001000NRG24250120241024477
|
25/01/2024
|
GHASINI MAJHI
|
2430001WL074187
|
GHASINI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139195923
|
|
GHASINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|