|
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-30-001-001-005/150195
(BADA OLAMA)
|
2430001000NRG24270620230379816
|
27/06/2023
|
LACHAMA BHATRA
|
2430001WL009367
|
LACHAMA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418375
|
|
MRS LACHHAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-001-005/150291
(BADA OLAMA)
|
2430001000NRG24270620230379817
|
27/06/2023
|
KARNA BHATRA
|
2430001WL009367
|
KARNA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418374
|
|
MR KARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-001-005/150296
(BADA OLAMA)
|
2430001000NRG24270620230379819
|
27/06/2023
|
CHANDRAMANI BHATRA
|
2430001WL009367
|
CHANDRAMANI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418377
|
|
MRS CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-001-005/150300
(BADA OLAMA)
|
2430001000NRG24270620230379820
|
27/06/2023
|
PHULSING BHATRA
|
2430001WL009367
|
PHULSING BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418376
|
|
SHRI PHULSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-001-007/14791
(BADA OLAMA)
|
2430001000NRG24270620230379824
|
27/06/2023
|
PURAN BHATRA
|
2430001WL009367
|
PURAN BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418378
|
|
MR PURNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-001-007/14822
(BADA OLAMA)
|
2430001000NRG24270620230379825
|
27/06/2023
|
ASTI BHATRA
|
2430001WL009367
|
ASTI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418373
|
|
MR NIDHI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-001-007/14838
(BADA OLAMA)
|
2430001000NRG24270620230379826
|
27/06/2023
|
MALATI BHATRA
|
2430001WL009367
|
MALATI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418372
|
|
MISS MALATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-001-005/150303
(BADA OLAMA)
|
2430001000NRG24270620230379822
|
27/06/2023
|
URMILA BHATRA
|
2430001WL009367
|
URMILA BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418380
|
|
URMILA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABUGAM
|
OR-30-001-001-007/14839
(BADA OLAMA)
|
2430001000NRG24270620230379827
|
27/06/2023
|
UMESH MIRGAN
|
2430001WL009367
|
UMESH MIRGAN
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418379
|
|
SHRI UMESH MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-001-005/150301
(BADA OLAMA)
|
2430001000NRG24270620230379821
|
27/06/2023
|
KUMARI PUJARI
|
2430001WL009367
|
KUMARI PUJARI
|
00468
|
UBIN0810606
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3064418371
|
|
KUMARI PUHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|