|
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-30-001-002-006/15012
(BORIGAM)
|
2430001002NRG24180120241012987
|
18/01/2024
|
SUKRI BHATRA
|
2430001002WL073354
|
SUKRI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791308638
|
|
MRS SUKRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-006/17581
(BORIGAM)
|
2430001002NRG24180120241012989
|
18/01/2024
|
KRUSHA BHATRA
|
2430001002WL073354
|
KRUSHA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791308636
|
|
Mr. KUSHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DABUGAM
|
OR-30-001-002-006/17581
(BORIGAM)
|
2430001002NRG24180120241012990
|
18/01/2024
|
SUSHILA PUJARI
|
2430001002WL073354
|
SUSHILA PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791308637
|
|
MRS SUSHLA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-002-006/15034
(BORIGAM)
|
2430001002NRG24180120241012988
|
18/01/2024
|
MATIRAM BHATRA
|
2430001002WL073354
|
MATIRAM BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791308639
|
|
Matiram Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|