|
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-30-001-007-002/17147
(JUNAPANI)
|
2430001000NRG24110720230443433
|
11/07/2023
|
BANASING BHATRA
|
2430001WL010951
|
BANASING BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051614
|
|
SHRI BANASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-007-008/17164
(JUNAPANI)
|
2430001000NRG24110720230443443
|
11/07/2023
|
DAYARAM BHATRA
|
2430001WL010951
|
DAYARAM BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051615
|
|
MR DAYARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-007-002/1705012
(JUNAPANI)
|
2430001000NRG24110720230443432
|
11/07/2023
|
RAMESH BHATRA
|
2430001WL010951
|
RAMESH BHATRA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051607
|
|
SHRI RAMESH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-007-006/1705018
(JUNAPANI)
|
2430001000NRG24110720230443434
|
11/07/2023
|
ISWAR GOUD
|
2430001WL010951
|
ISWAR GOUD
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051604
|
|
ISWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABUGAM
|
OR-30-001-007-006/1705019
(JUNAPANI)
|
2430001000NRG24110720230443435
|
11/07/2023
|
SUBAS GOUD
|
2430001WL010951
|
SUBAS GOUD
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051609
|
|
SUBAS GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABUGAM
|
OR-30-001-007-006/1705022
(JUNAPANI)
|
2430001000NRG24110720230443436
|
11/07/2023
|
MOTI MAJHI
|
2430001WL010951
|
MOTI MAJHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051606
|
|
MOTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABUGAM
|
OR-30-001-007-006/1705023
(JUNAPANI)
|
2430001000NRG24110720230443437
|
11/07/2023
|
CHITARANJAN MAJHI
|
2430001WL010951
|
CHITARANJAN MAJHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051608
|
|
CHITARANJAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABUGAM
|
OR-30-001-007-006/1705028
(JUNAPANI)
|
2430001000NRG24110720230443438
|
11/07/2023
|
KAILASH GOUDA
|
2430001WL010951
|
KAILASH GOUDA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051605
|
|
KAILASH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABUGAM
|
OR-30-001-007-008/17098
(JUNAPANI)
|
2430001000NRG24110720230443439
|
11/07/2023
|
AMARSINGH MAJHI
|
2430001WL010951
|
AMARSINGH MAJHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051612
|
|
MR AMARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-007-008/17098
(JUNAPANI)
|
2430001000NRG24110720230443440
|
11/07/2023
|
AMARSINGH MAJHI
|
2430001WL010951
|
AMARSINGH MAJHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051613
|
|
MRS ASTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-007-008/17163
(JUNAPANI)
|
2430001000NRG24110720230443441
|
11/07/2023
|
LAIBAN BATRA
|
2430001WL010951
|
LAIBAN BATRA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051610
|
|
LAIBANA BATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-007-008/17163
(JUNAPANI)
|
2430001000NRG24110720230443442
|
11/07/2023
|
LAIBAN BATRA
|
2430001WL010951
|
LAIBAN BATRA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4966051611
|
|
SURJYA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|