|
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-30-001-007-005/16881
(JUNAPANI)
|
2430001010NRG24241120230813510
|
24/11/2023
|
JEMA BHATRA
|
2430001010WL059551
|
JEMA BHATRA
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444645
|
|
MR JALADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-007-005/16881
(JUNAPANI)
|
2430001010NRG24241120230813511
|
24/11/2023
|
JEMA BHATRA
|
2430001010WL059551
|
JEMA BHATRA
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444646
|
|
JEMA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-007-005/16891
(JUNAPANI)
|
2430001010NRG24241120230813512
|
24/11/2023
|
SANKAR MAJHI
|
2430001010WL059551
|
SANKAR MAJHI
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444647
|
|
SANKAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-007-005/17320
(JUNAPANI)
|
2430001010NRG24241120230813515
|
24/11/2023
|
KAPILAS GOUD
|
2430001010WL059551
|
KAPILAS GOUD
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444649
|
|
MR KAPILAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-007-005/17508
(JUNAPANI)
|
2430001010NRG24241120230813508
|
24/11/2023
|
Udam Sing Majhi
|
2430001010WL059549
|
Udam Sing Majhi
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444648
|
|
Udam Sing Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-007-005/16891
(JUNAPANI)
|
2430001010NRG24241120230813513
|
24/11/2023
|
BELA MAJHI
|
2430001010WL059551
|
BELA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444639
|
|
BELA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABUGAM
|
OR-30-001-007-005/16981
(JUNAPANI)
|
2430001010NRG24241120230813505
|
24/11/2023
|
NILAMBAR BHATRA
|
2430001010WL059548
|
NILAMBAR BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444641
|
|
MR NILAMBAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-007-005/17254
(JUNAPANI)
|
2430001010NRG24241120230813514
|
24/11/2023
|
LAXMI HARIJAN
|
2430001010WL059551
|
LAXMI HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444644
|
|
MRS LAXMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-007-005/17265
(JUNAPANI)
|
2430001010NRG24241120230813874
|
24/11/2023
|
BRUNDA MAJHI
|
2430001010WL059569
|
BRUNDA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444642
|
|
MR BRUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-007-005/17265
(JUNAPANI)
|
2430001010NRG24241120230813875
|
24/11/2023
|
MADANA MAJHI
|
2430001010WL059569
|
MADANA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444640
|
|
MRS MADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-007-005/17494
(JUNAPANI)
|
2430001010NRG24241120230813507
|
24/11/2023
|
JAYAMATI KALAR
|
2430001010WL059549
|
JAYAMATI KALAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444643
|
|
DAYAMATI KALARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
12
|
DABUGAM
|
OR-30-001-007-005/17184
(JUNAPANI)
|
2430001010NRG24241120230813509
|
24/11/2023
|
MANGALDEI GOUDA
|
2430001010WL059550
|
MANGALDEI GOUDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444637
|
|
MISS MANAGALADI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-007-005/17330
(JUNAPANI)
|
2430001010NRG24241120230813876
|
24/11/2023
|
TRINATH GOUDA
|
2430001010WL059569
|
TRINATH GOUDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1163444638
|
|
Trinath Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|