|
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-30-001-005-008/1762
(GHODAKHUNTA)
|
2430001000NRG24290820230589363
|
29/08/2023
|
Sagram Bhatra
|
2430001WL019380
|
Sagram Bhatra
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269154333
|
|
SAGRAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1530
(GHODAKHUNTA)
|
2430001000NRG24290820230589355
|
29/08/2023
|
MITU BHATRA
|
2430001WL019380
|
MITU BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269154328
|
|
MR MITU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-006/15301
(GHODAKHUNTA)
|
2430001000NRG24290820230589356
|
29/08/2023
|
SUKAMATI GOUD
|
2430001WL019380
|
SUKAMATI GOUD
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269154329
|
|
SUKAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179367
(GHODAKHUNTA)
|
2430001000NRG24290820230589371
|
29/08/2023
|
PRAFULA NAIK
|
2430001WL019380
|
PRAFULA NAIK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269154330
|
|
HASINAMANGURI
|
IDBI BANK(607095)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179367
(GHODAKHUNTA)
|
2430001000NRG24290820230589372
|
29/08/2023
|
PRAFULA NAIK
|
2430001WL019380
|
PRAFULA NAIK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269154331
|
|
PRAFULA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1762
(GHODAKHUNTA)
|
2430001000NRG24290820230589364
|
29/08/2023
|
LAXMIDHAR BHATRA
|
2430001WL019380
|
LAXMIDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269154332
|
|
LAXMIDHAR BHATRA
|
INDUSIND BANK(607189)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789637
(GHODAKHUNTA)
|
2430001000NRG24290820230589368
|
29/08/2023
|
MULA KANDAPAN
|
2430001WL019380
|
MULA KANDAPAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269154327
|
|
Mr. SUNIL KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|