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-30-001-006-005/16088 (JABAGUDA)
|
2430001006NRG24061220230866004
|
06/12/2023
|
PHULCHAND BHATRA
|
2430001006WL063696
|
PHULCHAND BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084943086
|
|
PHULCHAND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-006-005/15835 (JABAGUDA)
|
2430001006NRG24061220230866002
|
06/12/2023
|
RAGHUNATH BHATRA
|
2430001006WL063696
|
RAGHUNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084943088
|
|
MR RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
3
|
DABUGAM
|
OR-30-001-006-005/15835 (JABAGUDA)
|
2430001006NRG24061220230866003
|
06/12/2023
|
RAGHUNATH BHATRA
|
2430001006WL063696
|
RAGHUNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084943089
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-001/7207 (JABAGUDA)
|
2430001006NRG24061220230866105
|
06/12/2023
|
LALITA MAJHI
|
2430001006WL063710
|
LALITA MAJHI
|
764001
|
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084943087
|
|
PURUSATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|