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-30-001-006-002/7499 (JABAGUDA)
|
2430001006NRG24061120230763283
|
06/11/2023
|
REBATI MIRGAN
|
2430001006WL053668
|
REBATI MIRGAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390932749
|
|
MR JALADHAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
2
|
DABUGAM
|
OR-30-001-006-002/7499 (JABAGUDA)
|
2430001006NRG24061120230763284
|
06/11/2023
|
REBATI MIRGAN
|
2430001006WL053668
|
REBATI MIRGAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390932746
|
|
MRS REBATI MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7576 (JABAGUDA)
|
2430001006NRG24061120230763273
|
06/11/2023
|
JAGANNATH BHATRA
|
2430001006WL053667
|
JAGANNATH BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390932748
|
|
MR JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-002/16420 (JABAGUDA)
|
2430001006NRG24061120230763281
|
06/11/2023
|
Dhanamati Bhatra
|
2430001006WL053668
|
Dhanamati Bhatra
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390932747
|
|
DHANAMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|