|
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-30-001-005-002/179565
(GHODAKHUNTA)
|
2430001005NRG24220320241121394
|
27/03/2024
|
GITA SABAR
|
2430001005WL080477
|
GITA SABAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899345098
|
|
GITA SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-002/148884
(GHODAKHUNTA)
|
2430001005NRG24220320241121401
|
27/03/2024
|
GAYATRI SABARA
|
2430001005WL080479
|
GAYATRI SABARA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899345092
|
|
MRS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-005-002/148885
(GHODAKHUNTA)
|
2430001005NRG24220320241121402
|
27/03/2024
|
NABINA SABAR
|
2430001005WL080479
|
NABINA SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899345097
|
|
MR RAINU SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-002/179569
(GHODAKHUNTA)
|
2430001005NRG24220320241121403
|
27/03/2024
|
SUKRI SABAR
|
2430001005WL080479
|
SUKRI SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899345096
|
|
MRS SUKRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-002/328
(GHODAKHUNTA)
|
2430001005NRG24220320241121404
|
27/03/2024
|
CHANDRABATI SABAR
|
2430001005WL080479
|
CHANDRABATI SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899345095
|
|
MRS CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-002/349
(GHODAKHUNTA)
|
2430001005NRG24220320241121405
|
27/03/2024
|
JEMA SABAR
|
2430001005WL080479
|
JEMA SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899345093
|
|
MR SUDAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-002/349
(GHODAKHUNTA)
|
2430001005NRG24220320241121406
|
27/03/2024
|
JEMA SABAR
|
2430001005WL080479
|
JEMA SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899345094
|
|
MRS JEMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-005-005/179419
(GHODAKHUNTA)
|
2430001005NRG24270320241126714
|
27/03/2024
|
SEJA BHATRA
|
2430001005WL080765
|
SEJA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899345099
|
|
Mr. SEJA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-005-005/179419
(GHODAKHUNTA)
|
2430001005NRG24270320241126715
|
27/03/2024
|
SEJA BHATRA
|
2430001005WL080765
|
SEJA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899345100
|
|
BUDAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|