|
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-30-001-007-006/1705008
(JUNAPANI)
|
2430001007NRG24130920230640478
|
13/09/2023
|
SUBASH GOUD
|
2430001007WL031392
|
SUBASH GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272873656
|
|
SUBASH GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-007-006/1704999
(JUNAPANI)
|
2430001007NRG24130920230640477
|
13/09/2023
|
MANMATI BHATRA
|
2430001007WL031392
|
MANMATI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873649
|
|
MRS MANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-007-006/17177
(JUNAPANI)
|
2430001007NRG24130920230640479
|
13/09/2023
|
TULASA BHATRA
|
2430001007WL031392
|
TULASA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873652
|
|
MR RATAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-007-006/17177
(JUNAPANI)
|
2430001007NRG24130920230640480
|
13/09/2023
|
TULASA BHATRA
|
2430001007WL031392
|
TULASA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873653
|
|
MRS TULASA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-007-006/17178
(JUNAPANI)
|
2430001007NRG24130920230640481
|
13/09/2023
|
MANGALSAE BHATRA
|
2430001007WL031392
|
MANGALSAE BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873654
|
|
MR MANGALSAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-007-006/17178
(JUNAPANI)
|
2430001007NRG24130920230640482
|
13/09/2023
|
MANGALSAE BHATRA
|
2430001007WL031392
|
MANGALSAE BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272873655
|
|
Mrs. PADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-007-006/17179
(JUNAPANI)
|
2430001007NRG24130920230640483
|
13/09/2023
|
MAINA BHATRA
|
2430001007WL031392
|
MAINA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873650
|
|
MR RANSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-007-006/17179
(JUNAPANI)
|
2430001007NRG24130920230640484
|
13/09/2023
|
MAINA BHATRA
|
2430001007WL031392
|
MAINA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873651
|
|
MRS MAINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|