|
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-30-001-006-001/16232
(JABAGUDA)
|
2430001006NRG24301120230837024
|
30/11/2023
|
JAGANNATH PUJARI
|
2430001006WL061428
|
JAGANNATH PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074975495
|
|
MR JAGANNATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-001/16232
(JABAGUDA)
|
2430001006NRG24301120230837025
|
30/11/2023
|
JAGANNATH PUJARI
|
2430001006WL061428
|
JAGANNATH PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074975496
|
|
ASTI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABUGAM
|
OR-30-001-006-001/16233
(JABAGUDA)
|
2430001006NRG24301120230837026
|
30/11/2023
|
PARSURAM PUJARI
|
2430001006WL061428
|
PARSURAM PUJARI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074975498
|
|
MRS MATAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-006-001/16365
(JABAGUDA)
|
2430001006NRG24301120230837027
|
30/11/2023
|
BALAMATI PUJARI
|
2430001006WL061428
|
BALAMATI PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074975500
|
|
MRS BALAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-006-001/16617
(JABAGUDA)
|
2430001006NRG24301120230837029
|
30/11/2023
|
SUSILA HARIJAN
|
2430001006WL061428
|
SUSILA HARIJAN
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074975497
|
|
SUSILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-006-002/15883
(JABAGUDA)
|
2430001006NRG24301120230837030
|
30/11/2023
|
GOBINDA BHATRA
|
2430001006WL061428
|
GOBINDA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074975499
|
|
MR GOBIND BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|