|
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-30-001-003-001/13290
(CHACHARAGUDA)
|
2430001003NRG24061120230762570
|
06/11/2023
|
BALI KALAR
|
2430001003WL053535
|
BALI KALAR
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388671789
|
|
MR BALI KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-001/150681
(CHACHARAGUDA)
|
2430001003NRG24061120230762575
|
06/11/2023
|
LAXMI BHATRA
|
2430001003WL053536
|
LAXMI BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388671790
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-002/14719
(CHACHARAGUDA)
|
2430001003NRG24061120230762571
|
06/11/2023
|
PURBA MAJHI
|
2430001003WL053535
|
PURBA MAJHI
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388671791
|
|
RAGHU NATH MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-003-006/14139
(CHACHARAGUDA)
|
2430001003NRG24061120230762576
|
06/11/2023
|
SARABU GAUDA
|
2430001003WL053536
|
SARABU GAUDA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388671793
|
|
MR SARABU GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-003-009/13651
(CHACHARAGUDA)
|
2430001003NRG24061120230762572
|
06/11/2023
|
SANADI PUJARI
|
2430001003WL053535
|
SANADI PUJARI
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388671792
|
|
MRS SANADI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-003-009/13783
(CHACHARAGUDA)
|
2430001003NRG24061120230762573
|
06/11/2023
|
GOMATI BHATRA
|
2430001003WL053535
|
GOMATI BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388671794
|
|
MRS GOMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-003-001/15057
(CHACHARAGUDA)
|
2430001003NRG24061120230762574
|
06/11/2023
|
SADHU HARIJAN
|
2430001003WL053536
|
SADHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388671795
|
|
MRS SARITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|