|
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-30-001-006-002/16376
(JABAGUDA)
|
2430001006NRG24220120241020010
|
25/01/2024
|
DALIM BISHOYI
|
2430001006WL073872
|
DALIM BISHOYI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140145350
|
|
MR HARI BANDHU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-002/16628
(JABAGUDA)
|
2430001006NRG24220120241020012
|
25/01/2024
|
HEMANTA BISOI
|
2430001006WL073872
|
HEMANTA BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140145346
|
|
SHRI HEMANTA BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7682
(JABAGUDA)
|
2430001006NRG24220120241020016
|
25/01/2024
|
PRADIP BISOYI
|
2430001006WL073872
|
PRADIP BISOYI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140145345
|
|
MRS CHAITI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7473
(JABAGUDA)
|
2430001006NRG24220120241020013
|
25/01/2024
|
RAGHUNATH BHATRA
|
2430001006WL073872
|
RAGHUNATH BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140145349
|
|
MR RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-006-002/7473
(JABAGUDA)
|
2430001006NRG24220120241020014
|
25/01/2024
|
RAGHUNATH BHATRA
|
2430001006WL073872
|
RAGHUNATH BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140145347
|
|
Mrs. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-006-002/15871
(JABAGUDA)
|
2430001006NRG24220120241020009
|
25/01/2024
|
MANIRAM BISOI
|
2430001006WL073872
|
MANIRAM BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140145348
|
|
MR MANIRAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-006-001/16080
(JABAGUDA)
|
2430001006NRG24250120241023252
|
25/01/2024
|
LABA BHATRA
|
2430001006WL074113
|
LABA BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140145352
|
|
MR LABA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-006-002/16459
(JABAGUDA)
|
2430001006NRG24220120241020011
|
25/01/2024
|
Padma Majhi
|
2430001006WL073872
|
Padma Majhi
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140145351
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|