|
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-30-001-006-001/7145
(JABAGUDA)
|
2430001006NRG24021020230690828
|
03/10/2023
|
BAKACHANDA BHATRA
|
2430001006WL041181
|
BAKACHANDA BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275785766
|
|
MR BAKACHANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7491
(JABAGUDA)
|
2430001006NRG24021020230690823
|
03/10/2023
|
CHAITU SABAR
|
2430001006WL041180
|
CHAITU SABAR
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275785763
|
|
CHAITU SHABAR
|
IDBI BANK(607095)
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7509
(JABAGUDA)
|
2430001006NRG24021020230690825
|
03/10/2023
|
ASTANI BHATRA
|
2430001006WL041180
|
ASTANI BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275785764
|
|
SINGA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7539
(JABAGUDA)
|
2430001006NRG24021020230690826
|
03/10/2023
|
KANAKADEI HARIJAN
|
2430001006WL041180
|
KANAKADEI HARIJAN
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275785767
|
|
MOHAN MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-006-005/7022
(JABAGUDA)
|
2430001006NRG24021020230690815
|
03/10/2023
|
RAINU BHATRA
|
2430001006WL041177
|
RAINU BHATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275785765
|
|
RANU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|