|
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-30-001-005-006/1612
(GHODAKHUNTA)
|
2430001000NRG24180520230166859
|
18/05/2023
|
MAHESWAR BHATRA
|
2430001WL004002
|
MAHESWAR BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021501
|
|
MAHESWAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1783
(GHODAKHUNTA)
|
2430001000NRG24180520230166873
|
18/05/2023
|
MANA BHATRA
|
2430001WL004002
|
MANA BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021502
|
|
MANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179084
(GHODAKHUNTA)
|
2430001000NRG24180520230166875
|
18/05/2023
|
GORIMANI SUNA
|
2430001WL004002
|
GORIMANI SUNA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021497
|
|
MRS GORIMANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179085
(GHODAKHUNTA)
|
2430001000NRG24180520230166876
|
18/05/2023
|
PREMBANDHU
|
2430001WL004002
|
PREMBANDHU
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021498
|
|
JALENDRA SUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179089
(GHODAKHUNTA)
|
2430001000NRG24180520230166877
|
18/05/2023
|
BHAGBAN MANGURI
|
2430001WL004002
|
BHAGBAN MANGURI
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021499
|
|
MINA MANGURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179382
(GHODAKHUNTA)
|
2430001000NRG24180520230166878
|
18/05/2023
|
GHANAPAT BHATRA
|
2430001WL004002
|
GHANAPAT BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021494
|
|
GHANAPAT BHATRA
|
INDUSIND BANK(607189)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179386
(GHODAKHUNTA)
|
2430001000NRG24180520230166879
|
18/05/2023
|
SARITA KHURA
|
2430001WL004002
|
SARITA KHURA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021503
|
|
Hemanta Khura
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179387
(GHODAKHUNTA)
|
2430001000NRG24180520230166880
|
18/05/2023
|
JAYMANI BHATRA
|
2430001WL004002
|
JAYMANI BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021492
|
|
MRS JAYMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179387
(GHODAKHUNTA)
|
2430001000NRG24180520230166881
|
18/05/2023
|
JAYMANI BHATRA
|
2430001WL004002
|
JAYMANI BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021493
|
|
RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-012-006/25488
(GHODAKHUNTA)
|
2430001000NRG24180520230166887
|
18/05/2023
|
SUKALASAY BHATRA
|
2430001WL004002
|
SUKALASAY BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021495
|
|
MR SUKALASAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-012-006/25488
(GHODAKHUNTA)
|
2430001000NRG24180520230166888
|
18/05/2023
|
SUKALASAY BHATRA
|
2430001WL004002
|
SUKALASAY BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021496
|
|
CHAMPA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1723
(GHODAKHUNTA)
|
2430001000NRG24180520230166868
|
18/05/2023
|
HARICHANDRA MALI
|
2430001WL004002
|
HARICHANDRA MALI
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1821021500
|
|
HARISCHANDRA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|