|
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-30-001-006-003/15953
(JABAGUDA)
|
2430001006NRG24311020230751623
|
31/10/2023
|
GHASIRAM BISOI
|
2430001006WL051997
|
GHASIRAM BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388786257
|
|
MR GHASIRAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-003/16227
(JABAGUDA)
|
2430001006NRG24311020230751624
|
31/10/2023
|
MANASINGH MALI
|
2430001006WL051997
|
MANASINGH MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388786256
|
|
MANASINGH MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-003/16459
(JABAGUDA)
|
2430001006NRG24311020230751627
|
31/10/2023
|
SUNAMANI BISOI
|
2430001006WL051997
|
SUNAMANI BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388786255
|
|
SUNAMANI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-006-003/16526
(JABAGUDA)
|
2430001006NRG24311020230751628
|
31/10/2023
|
SUMITRA BISOI
|
2430001006WL051997
|
SUMITRA BISOI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388786254
|
|
MRS SUMITRA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-006-003/16359
(JABAGUDA)
|
2430001006NRG24311020230751625
|
31/10/2023
|
RAJANI BANJARA
|
2430001006WL051997
|
RAJANI BANJARA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388786252
|
|
Mr. RAJANI BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-006-003/16359
(JABAGUDA)
|
2430001006NRG24311020230751626
|
31/10/2023
|
RAJANI BANJARA
|
2430001006WL051997
|
RAJANI BANJARA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388786253
|
|
RAMABATEE NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|