|
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-30-001-005-003/1388
(GHODAKHUNTA)
|
2430001000NRG24090620230280582
|
09/06/2023
|
BAIDI BHATRA
|
2430001WL006878
|
BAIDI BHATRA
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654160
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-005-003/1398
(GHODAKHUNTA)
|
2430001000NRG24090620230280588
|
09/06/2023
|
GURU MUDULI
|
2430001WL006878
|
GURU MUDULI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654156
|
|
RAMA MUDULI
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-005-003/1398
(GHODAKHUNTA)
|
2430001000NRG24090620230280589
|
09/06/2023
|
GURU MUDULI
|
2430001WL006878
|
GURU MUDULI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654155
|
|
MRS TULASA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-003/1398
(GHODAKHUNTA)
|
2430001000NRG24090620230280590
|
09/06/2023
|
MOTI BHATRA
|
2430001WL006878
|
MOTI BHATRA
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654153
|
|
MOTI MUDULI
|
INDUSIND BANK(607189)
|
|
5
|
DABUGAM
|
OR-30-001-005-003/1399
(GHODAKHUNTA)
|
2430001000NRG24090620230280592
|
09/06/2023
|
GURUBARI MUDULI
|
2430001WL006878
|
GURUBARI MUDULI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654159
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-003/1399
(GHODAKHUNTA)
|
2430001000NRG24090620230280591
|
09/06/2023
|
SIBA MUDULI
|
2430001WL006878
|
SIBA MUDULI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654161
|
|
MR SHIBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-003/1410
(GHODAKHUNTA)
|
2430001000NRG24090620230280598
|
09/06/2023
|
NNDAYA BHATRA
|
2430001WL006878
|
NNDAYA BHATRA
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654154
|
|
MRS NANDAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-005-003/1383
(GHODAKHUNTA)
|
2430001000NRG24090620230280577
|
09/06/2023
|
JEMA BHATRA
|
2430001WL006878
|
JEMA BHATRA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654157
|
|
MR DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-003/1385
(GHODAKHUNTA)
|
2430001000NRG24090620230280580
|
09/06/2023
|
DOHANA BHATRA
|
2430001WL006878
|
DOHANA BHATRA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541654158
|
|
MR GOBINDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|