|
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-30-001-002-009/10002
(BORIGAM)
|
2430001002NRG24130720230450877
|
13/07/2023
|
MAHADEV PARAJA
|
2430001002WL011188
|
MAHADEV PARAJA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674219
|
|
MAHADEB PARAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-009/10004
(BORIGAM)
|
2430001002NRG24130720230450879
|
13/07/2023
|
LAKHI PARAJA
|
2430001002WL011188
|
LAKHI PARAJA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674224
|
|
MRS LAKI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-002-009/10004
(BORIGAM)
|
2430001002NRG24130720230450880
|
13/07/2023
|
LAKHI PARAJA
|
2430001002WL011188
|
LAKHI PARAJA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674225
|
|
MS DHANAMATI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-002-009/10048
(BORIGAM)
|
2430001002NRG24130720230450889
|
13/07/2023
|
PADMA DAS
|
2430001002WL011188
|
PADMA DAS
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674217
|
|
MRS PADMA DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-002-009/10051
(BORIGAM)
|
2430001002NRG24130720230450890
|
13/07/2023
|
NILAM BHATRA
|
2430001002WL011188
|
NILAM BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674220
|
|
MRS NILAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-002-009/10051
(BORIGAM)
|
2430001002NRG24130720230450891
|
13/07/2023
|
NILAM BHATRA
|
2430001002WL011188
|
NILAM BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674221
|
|
MISS SHUKAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-002-009/10052
(BORIGAM)
|
2430001002NRG24130720230450892
|
13/07/2023
|
PURUBA BHATRA
|
2430001002WL011188
|
PURUBA BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674222
|
|
RADAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-002-009/10052
(BORIGAM)
|
2430001002NRG24130720230450893
|
13/07/2023
|
RADAMAN BHATRA
|
2430001002WL011188
|
RADAMAN BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674223
|
|
MRS PURUBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-002-009/10107
(BORIGAM)
|
2430001002NRG24130720230450901
|
13/07/2023
|
AGADHU MAJHI
|
2430001002WL011188
|
AGADHU MAJHI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968674218
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-002-009/10048
(BORIGAM)
|
2430001002NRG24130720230450888
|
13/07/2023
|
SUKRU BHATRA
|
2430001002WL011188
|
SUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968674226
|
|
DINABANDHU DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|