|
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-30-001-005-008/179414
(GHODAKHUNTA)
|
2430001000NRG24160920230651538
|
16/09/2023
|
RAYAMATI BINDHANI
|
2430001WL033887
|
RAYAMATI BINDHANI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177209
|
|
RAYAMATI BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABUGAM
|
OR-30-001-012-008/179204
(GHODAKHUNTA)
|
2430001000NRG24160920230651542
|
16/09/2023
|
LACHANA KACHAPA
|
2430001WL033887
|
LACHANA KACHAPA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177208
|
|
LACHANA KACHAPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABUGAM
|
OR-30-001-012-008/179205
(GHODAKHUNTA)
|
2430001000NRG24160920230651543
|
16/09/2023
|
RAGHUNATH BINDHANI
|
2430001WL033887
|
RAGHUNATH BINDHANI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177207
|
|
RAGHUNATH BINDHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179512
(GHODAKHUNTA)
|
2430001000NRG24160920230651539
|
16/09/2023
|
DAMUDHAR GOUDA
|
2430001WL033887
|
DAMUDHAR GOUDA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177215
|
|
HASTI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1740
(GHODAKHUNTA)
|
2430001000NRG24160920230651507
|
16/09/2023
|
DAYAMATI KACHHAP
|
2430001WL033887
|
DAYAMATI KACHHAP
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177206
|
|
MRS DAYAMATI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789867
(GHODAKHUNTA)
|
2430001000NRG24160920230651510
|
16/09/2023
|
AMBIKA BHATRA
|
2430001WL033887
|
AMBIKA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177217
|
|
AMBIKA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179401
(GHODAKHUNTA)
|
2430001000NRG24160920230651536
|
16/09/2023
|
GURUBARU GOUD
|
2430001WL033887
|
GURUBARU GOUD
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177214
|
|
GURUBARU GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179407
(GHODAKHUNTA)
|
2430001000NRG24160920230651537
|
16/09/2023
|
DHAMUDHAR GOUD
|
2430001WL033887
|
DHAMUDHAR GOUD
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177212
|
|
MRS GHANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-012-008/179209
(GHODAKHUNTA)
|
2430001000NRG24160920230651544
|
16/09/2023
|
URMILA MAJHI
|
2430001WL033887
|
URMILA MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177213
|
|
URMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABUGAM
|
OR-30-001-012-008/179210
(GHODAKHUNTA)
|
2430001000NRG24160920230651545
|
16/09/2023
|
GURUBANDHU BHATRA
|
2430001WL033887
|
GURUBANDHU BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177211
|
|
GURUBANDHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABUGAM
|
OR-30-001-012-008/179212
(GHODAKHUNTA)
|
2430001000NRG24160920230651546
|
16/09/2023
|
BUDU PUJARI
|
2430001WL033887
|
BUDU PUJARI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177210
|
|
BUDU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-012-008/179213
(GHODAKHUNTA)
|
2430001000NRG24160920230651547
|
16/09/2023
|
DAMUDHAR GOUD
|
2430001WL033887
|
DAMUDHAR GOUD
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260177216
|
|
DAMUDHARAQ GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|