|
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-30-001-006-002/16628
(JABAGUDA)
|
2430001006NRG24050120240996800
|
05/01/2024
|
HEMANTA BISOI
|
2430001006WL071759
|
HEMANTA BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322466
|
|
SHRI HEMANTA BISOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-003/16631
(JABAGUDA)
|
2430001006NRG24050120240997149
|
05/01/2024
|
Kumari Bisoi
|
2430001006WL071779
|
Kumari Bisoi
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322467
|
|
KUMARI BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-006-002/16625
(JABAGUDA)
|
2430001006NRG24050120240996797
|
05/01/2024
|
UMAKANTA PUJARI
|
2430001006WL071759
|
UMAKANTA PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322465
|
|
MR UMAKANTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-006-002/16625
(JABAGUDA)
|
2430001006NRG24050120240996798
|
05/01/2024
|
USHABATI PUJARI
|
2430001006WL071759
|
USHABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322469
|
|
Mrs. USHABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-006-002/16626
(JABAGUDA)
|
2430001006NRG24050120240996799
|
05/01/2024
|
DEBAKI BHATRA
|
2430001006WL071759
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322468
|
|
Mrs. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-006-003/16630
(JABAGUDA)
|
2430001006NRG24050120240997147
|
05/01/2024
|
HEMA BISOI
|
2430001006WL071779
|
HEMA BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322471
|
|
Miss. HEMA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-006-003/16630
(JABAGUDA)
|
2430001006NRG24050120240997148
|
05/01/2024
|
HIRA BISOI
|
2430001006WL071779
|
HIRA BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322470
|
|
Mrs. HIRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-006-002/16459
(JABAGUDA)
|
2430001006NRG24050120240996796
|
05/01/2024
|
Padma Majhi
|
2430001006WL071759
|
Padma Majhi
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322464
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|