|
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-30-001-005-001/103
(GHODAKHUNTA)
|
2430001000NRG24210920230663777
|
21/09/2023
|
JAMUNA
|
2430001WL036494
|
JAMUNA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272804556
|
|
MRS JAMUNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-005-001/155
(GHODAKHUNTA)
|
2430001000NRG24210920230663778
|
21/09/2023
|
SANAMATI MUDULI
|
2430001WL036494
|
SANAMATI MUDULI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272804553
|
|
SANAMATI MUDULI
|
INDUSIND BANK(607189)
|
|
3
|
DABUGAM
|
OR-30-001-005-001/171
(GHODAKHUNTA)
|
2430001000NRG24210920230663779
|
21/09/2023
|
SUATI MUDULI
|
2430001WL036494
|
SUATI MUDULI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272804552
|
|
SITARAM MUDULI
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-005-001/74
(GHODAKHUNTA)
|
2430001000NRG24210920230663794
|
21/09/2023
|
SUNDHARI MUDULI
|
2430001WL036494
|
SUNDHARI MUDULI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272804554
|
|
MRS SUNDHARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-002/179398
(GHODAKHUNTA)
|
2430001000NRG24210920230663795
|
21/09/2023
|
SRIDHAR BHATRA
|
2430001WL036494
|
SRIDHAR BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272804557
|
|
MR SRIDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-002/179398
(GHODAKHUNTA)
|
2430001000NRG24210920230663796
|
21/09/2023
|
TULABATI BHATRA
|
2430001WL036494
|
TULABATI BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7272804555
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|