|
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-30-001-005-008/179428
(GHODAKHUNTA)
|
2430001000NRG24220620230349829
|
22/06/2023
|
SUMI
|
2430001WL008666
|
SUMI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273458
|
|
Mrs. SUMI MANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/179428
(GHODAKHUNTA)
|
2430001000NRG24220620230349830
|
22/06/2023
|
SUMI
|
2430001WL008666
|
SUMI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273459
|
|
Mr. NASAN MANGURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179547
(GHODAKHUNTA)
|
2430001000NRG24220620230349831
|
22/06/2023
|
MANGU BHATRA
|
2430001WL008666
|
MANGU BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273463
|
|
MR MANGU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179551
(GHODAKHUNTA)
|
2430001000NRG24220620230349832
|
22/06/2023
|
RAJU BHATRA
|
2430001WL008666
|
RAJU BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273461
|
|
RAJU BHATRA
|
INDUSIND BANK(607189)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179553
(GHODAKHUNTA)
|
2430001000NRG24220620230349833
|
22/06/2023
|
KAPIRAJ BHATRA
|
2430001WL008666
|
KAPIRAJ BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273462
|
|
Mr. KAPIRAJ BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179554
(GHODAKHUNTA)
|
2430001000NRG24220620230349834
|
22/06/2023
|
BHANUMATI SUNA
|
2430001WL008666
|
BHANUMATI SUNA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273460
|
|
MRS BHANUMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179559
(GHODAKHUNTA)
|
2430001000NRG24220620230349835
|
22/06/2023
|
SANGITA BHATRA
|
2430001WL008666
|
SANGITA BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273465
|
|
SANGITA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179560
(GHODAKHUNTA)
|
2430001000NRG24220620230349837
|
22/06/2023
|
RANAE BHATRA
|
2430001WL008666
|
RANAE BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273464
|
|
RANAE BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|