|
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-30-001-001-001/148959
(BADA OLAMA)
|
2430001001NRG24220920230666080
|
22/09/2023
|
KULU BHATRA
|
2430001001WL036968
|
KULU BHATRA
|
00165
|
IBKL0001832
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272565888
|
|
LAXMAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-001-001/149053
(BADA OLAMA)
|
2430001001NRG24220920230666083
|
22/09/2023
|
PRIYA PAIK
|
2430001001WL036968
|
PRIYA PAIK
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272565889
|
|
MRS PRIYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-001-001/148953
(BADA OLAMA)
|
2430001001NRG24220920230666079
|
22/09/2023
|
BHAGYA BISHOYI
|
2430001001WL036968
|
BHAGYA BISHOYI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272565892
|
|
RANU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-001-001/148973
(BADA OLAMA)
|
2430001001NRG24220920230666081
|
22/09/2023
|
TULARAM BHATRA
|
2430001001WL036968
|
TULARAM BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272565890
|
|
MR CHITAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-001-001/148973
(BADA OLAMA)
|
2430001001NRG24220920230666082
|
22/09/2023
|
TULARAM BHATRA
|
2430001001WL036968
|
TULARAM BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272565891
|
|
MRS GOURI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-001-001/149267
(BADA OLAMA)
|
2430001001NRG24220920230666084
|
22/09/2023
|
JITENDRI BISOYI
|
2430001001WL036968
|
JITENDRI BISOYI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272565894
|
|
MR NABINA SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-001-001/7968
(BADA OLAMA)
|
2430001001NRG24220920230666085
|
22/09/2023
|
SUAITI BHATRA
|
2430001001WL036968
|
SUAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272565893
|
|
SANU BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|