|
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-30-001-007-004/5635
(JUNAPANI)
|
2430001007NRG24191220230922786
|
19/12/2023
|
PADMAN PUJARI
|
2430001007WL067756
|
PADMAN PUJARI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264561
|
|
PADMAN PUJARI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-009/17173
(JUNAPANI)
|
2430001007NRG24191220230922789
|
19/12/2023
|
GHASIRAM BHATRA
|
2430001007WL067756
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264556
|
|
GHASIRAM BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-009/17173
(JUNAPANI)
|
2430001007NRG24191220230922790
|
19/12/2023
|
GHASIRAM BHATRA
|
2430001007WL067756
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264557
|
|
GHASIRAM BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-009/17183
(JUNAPANI)
|
2430001007NRG24191220230922791
|
19/12/2023
|
KUMARI BHATRA
|
2430001007WL067756
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264553
|
|
KUMARI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-009/17183
(JUNAPANI)
|
2430001007NRG24191220230922792
|
19/12/2023
|
KUMARI BHATRA
|
2430001007WL067756
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264554
|
|
KUMARI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-009/17197
(JUNAPANI)
|
2430001007NRG24191220230922793
|
19/12/2023
|
KAPILAS BHATRA
|
2430001007WL067756
|
KAPILAS BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264551
|
|
KAPILAS BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-009/17197
(JUNAPANI)
|
2430001007NRG24191220230922794
|
19/12/2023
|
KAPILAS BHATRA
|
2430001007WL067756
|
KAPILAS BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264552
|
|
KAPILAS BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-009/17202
(JUNAPANI)
|
2430001007NRG24191220230922795
|
19/12/2023
|
USHA NAYAK
|
2430001007WL067756
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264558
|
|
USHA NAYAK
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-009/17202
(JUNAPANI)
|
2430001007NRG24191220230922796
|
19/12/2023
|
USHA NAYAK
|
2430001007WL067756
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264559
|
|
USHA NAYAK
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-009/17204
(JUNAPANI)
|
2430001007NRG24191220230922797
|
19/12/2023
|
NANDA BHATRA
|
2430001007WL067756
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264555
|
|
NANDA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-010/17196
(JUNAPANI)
|
2430001007NRG24191220230922805
|
19/12/2023
|
DURJAN BHATRA
|
2430001007WL067756
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550264560
|
|
DURJAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|