|
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-30-001-005-008/179489
(GHODAKHUNTA)
|
2430001000NRG24110820230545107
|
11/08/2023
|
PADLAM HARIJAN
|
2430001WL014576
|
PADLAM HARIJAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400624
|
|
PADLAM HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/179491
(GHODAKHUNTA)
|
2430001000NRG24110820230545108
|
11/08/2023
|
USHA KHORA
|
2430001WL014576
|
USHA KHORA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400627
|
|
USHA KHORA
|
INDUSIND BANK(607189)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179494
(GHODAKHUNTA)
|
2430001000NRG24110820230545109
|
11/08/2023
|
CHANDRA SAGARIA
|
2430001WL014576
|
CHANDRA SAGARIA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400626
|
|
Chandra Sagaria
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179495
(GHODAKHUNTA)
|
2430001000NRG24110820230545110
|
11/08/2023
|
UAINSI SAGARIA
|
2430001WL014576
|
UAINSI SAGARIA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400630
|
|
UAINSI SAGARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179495
(GHODAKHUNTA)
|
2430001000NRG24110820230545111
|
11/08/2023
|
UAINSI SAGARIA
|
2430001WL014576
|
UAINSI SAGARIA
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976400631
|
|
KASHINATH SAGARIA
|
BANK OF BARODA(606985)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179498
(GHODAKHUNTA)
|
2430001000NRG24110820230545112
|
11/08/2023
|
MALATI SAGARIA
|
2430001WL014576
|
MALATI SAGARIA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400625
|
|
MALATI SAGARIA
|
BANK OF BARODA(606985)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179507
(GHODAKHUNTA)
|
2430001000NRG24110820230545113
|
11/08/2023
|
GURUBARI BINDHANI
|
2430001WL014576
|
GURUBARI BINDHANI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400629
|
|
GURUBARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179516
(GHODAKHUNTA)
|
2430001000NRG24110820230545114
|
11/08/2023
|
BASTI SAGARIA
|
2430001WL014576
|
BASTI SAGARIA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400628
|
|
SHIPHON SAGARIA
|
BANK OF BARODA(606985)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179519
(GHODAKHUNTA)
|
2430001000NRG24110820230545115
|
11/08/2023
|
RUPESH SAGARIA
|
2430001WL014576
|
RUPESH SAGARIA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400623
|
|
MR RUPESH SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-005-008/15204
(GHODAKHUNTA)
|
2430001000NRG24110820230545101
|
11/08/2023
|
RITA SAGARIA
|
2430001WL014576
|
RITA SAGARIA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400620
|
|
RITA SAGARIA
|
AXIS BANK(607153)
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1666
(GHODAKHUNTA)
|
2430001000NRG24110820230545102
|
11/08/2023
|
SABHASINGH MUNDA
|
2430001WL014576
|
SABHASINGH MUNDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400621
|
|
SABHA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1709
(GHODAKHUNTA)
|
2430001000NRG24110820230545103
|
11/08/2023
|
NARASINHA SAGARIA
|
2430001WL014576
|
NARASINHA SAGARIA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400619
|
|
KANDRI SAGARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-005-008/179395
(GHODAKHUNTA)
|
2430001000NRG24110820230545106
|
11/08/2023
|
SATAI BHATRA
|
2430001WL014576
|
SATAI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400622
|
|
SATAI BHATRA
|
INDUSIND BANK(607189)
|
|
14
|
DABUGAM
|
OR-30-001-012-008/179263
(GHODAKHUNTA)
|
2430001000NRG24110820230545121
|
11/08/2023
|
MANGAL SAGHADIA
|
2430001WL014576
|
MANGAL SAGHADIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976400617
|
|
MRS KUMKUM GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
DABUGAM
|
OR-30-001-005-008/2062
(GHODAKHUNTA)
|
2430001000NRG24110820230545120
|
11/08/2023
|
SATYA HARIJAN
|
2430001WL014576
|
SATYA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976400618
|
|
SATYA SAGARIA S/O TILA SAGARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|