|
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-30-001-005-003/1238
(GHODAKHUNTA)
|
2430001005NRG24280220241077538
|
28/02/2024
|
GURUBANDHU MUDULI
|
2430001005WL078169
|
GURUBANDHU MUDULI
|
764001
|
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784622
|
|
MR GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-005-003/1279
(GHODAKHUNTA)
|
2430001005NRG24280220241077539
|
28/02/2024
|
LAKHI BHATRA
|
2430001005WL078169
|
LAKHI BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784620
|
|
MRS BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-005-003/1330
(GHODAKHUNTA)
|
2430001005NRG24280220241077540
|
28/02/2024
|
MANABODHA BHATRA
|
2430001005WL078169
|
MANABODHA BHATRA
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801784621
|
|
DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-003/1354
(GHODAKHUNTA)
|
2430001005NRG24280220241077541
|
28/02/2024
|
SUDARA BHATRA
|
2430001005WL078169
|
SUDARA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784625
|
|
MRS SUKAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-003/1364
(GHODAKHUNTA)
|
2430001005NRG24280220241077542
|
28/02/2024
|
RAJAMAN MAJHI
|
2430001005WL078169
|
RAJAMAN MAJHI
|
764001
|
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801784624
|
|
MR RAJMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-003/1370
(GHODAKHUNTA)
|
2430001005NRG24280220241077543
|
28/02/2024
|
ASHARAM BHATRA
|
2430001005WL078169
|
ASHARAM BHATRA
|
764001
|
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801784623
|
|
BHIMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|