|
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-30-001-004-005/4244
(DABUGAM)
|
2430001004NRG24221120230804532
|
22/11/2023
|
DURJYA GOUD
|
2430001004WL058888
|
DURJYA GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000191785
|
|
MRS LIMBATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-005/4272
(DABUGAM)
|
2430001004NRG24221120230804533
|
22/11/2023
|
DALIMA BHATRA
|
2430001004WL058888
|
DALIMA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000191786
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-005/4361
(DABUGAM)
|
2430001004NRG24221120230804535
|
22/11/2023
|
SURJYA GOUD
|
2430001004WL058888
|
SURJYA GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000191787
|
|
MRS CHANCHALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-005/4446
(DABUGAM)
|
2430001004NRG24221120230804537
|
22/11/2023
|
RABI SINGH
|
2430001004WL058888
|
RABI SINGH
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000191784
|
|
MR RATANI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-004-005/4361
(DABUGAM)
|
2430001004NRG24221120230804534
|
22/11/2023
|
TILA GOUDA
|
2430001004WL058888
|
TILA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000191782
|
|
Mr. TILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-004-005/4444
(DABUGAM)
|
2430001004NRG24221120230804536
|
22/11/2023
|
DUMARSING BHATRA
|
2430001004WL058888
|
DUMARSING BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000191783
|
|
Mr. DUMARSING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|