|
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-30-001-002-009/10002
(BORIGAM)
|
2430001002NRG24300920230686993
|
30/09/2023
|
MAHADEV PARAJA
|
2430001002WL040487
|
MAHADEV PARAJA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005325
|
|
MAHADEB PARAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-009/10004
(BORIGAM)
|
2430001002NRG24300920230686994
|
30/09/2023
|
LAKHI PARAJA
|
2430001002WL040487
|
LAKHI PARAJA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005328
|
|
MRS LAKI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-002-009/10004
(BORIGAM)
|
2430001002NRG24300920230686995
|
30/09/2023
|
LAKHI PARAJA
|
2430001002WL040487
|
LAKHI PARAJA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005329
|
|
MS DHANAMATI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-002-009/10014
(BORIGAM)
|
2430001002NRG24300920230686997
|
30/09/2023
|
RAIBARI PARAJA
|
2430001002WL040487
|
RAIBARI PARAJA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005324
|
|
RAIBARI PARAJA
|
INDUSIND BANK(607189)
|
|
5
|
DABUGAM
|
OR-30-001-002-009/10041
(BORIGAM)
|
2430001002NRG24300920230686999
|
30/09/2023
|
DEBAKI PANAKA
|
2430001002WL040487
|
DEBAKI PANAKA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005323
|
|
DEBAKI PANAKA
|
INDUSIND BANK(607189)
|
|
6
|
DABUGAM
|
OR-30-001-002-009/10108
(BORIGAM)
|
2430001002NRG24300920230687006
|
30/09/2023
|
MAKUNDA MAJHI
|
2430001002WL040487
|
MAKUNDA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005332
|
|
MRS MAKUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-002-009/10108
(BORIGAM)
|
2430001002NRG24300920230687007
|
30/09/2023
|
MAKUNDA MAJHI
|
2430001002WL040487
|
MAKUNDA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005331
|
|
MISS MANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-002-009/10141
(BORIGAM)
|
2430001002NRG24300920230687010
|
30/09/2023
|
NARASING PANAKA
|
2430001002WL040487
|
NARASING PANAKA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005333
|
|
MR NARASING PANAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-002-009/10164
(BORIGAM)
|
2430001002NRG24300920230687013
|
30/09/2023
|
BIMALA MAJHI
|
2430001002WL040487
|
BIMALA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005326
|
|
MR DIRJYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-002-009/10164
(BORIGAM)
|
2430001002NRG24300920230687014
|
30/09/2023
|
BIMALA MAJHI
|
2430001002WL040487
|
BIMALA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005327
|
|
MISS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-002-009/10099
(BORIGAM)
|
2430001002NRG24300920230687004
|
30/09/2023
|
BHADU PANAKA
|
2430001002WL040487
|
BHADU PANAKA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328005330
|
|
BHADU PANAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|