|
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-30-001-005-008/1789608
(GHODAKHUNTA)
|
2430001000NRG24110820230545095
|
11/08/2023
|
LACANA KANDAPAN
|
2430001WL014575
|
LACANA KANDAPAN
|
00045
|
BARB0UMARKO
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4971934004
|
|
LACANA KANDAPAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1680
(GHODAKHUNTA)
|
2430001000NRG24110820230545091
|
11/08/2023
|
CHAITU GOUD
|
2430001WL014575
|
CHAITU GOUD
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971934003
|
|
CHAITU GOUD
|
INDUSIND BANK(607189)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789602
(GHODAKHUNTA)
|
2430001000NRG24110820230545094
|
11/08/2023
|
BHAGABATI GANDA
|
2430001WL014575
|
BHAGABATI GANDA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971934002
|
|
MRS BHAGABATI KANDPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1732
(GHODAKHUNTA)
|
2430001000NRG24110820230545092
|
11/08/2023
|
LAKATI BHATRA
|
2430001WL014575
|
LAKATI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971933999
|
|
LAKSHI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1732
(GHODAKHUNTA)
|
2430001000NRG24110820230545093
|
11/08/2023
|
LAKATI BHATRA
|
2430001WL014575
|
LAKATI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971934000
|
|
MRS PUNAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789806
(GHODAKHUNTA)
|
2430001000NRG24110820230545096
|
11/08/2023
|
MASIDAS KANDAPAN
|
2430001WL014575
|
MASIDAS KANDAPAN
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4971934001
|
|
MASIDAS KANDAPAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789807
(GHODAKHUNTA)
|
2430001000NRG24110820230545097
|
11/08/2023
|
SUCHITA KANDAPAN
|
2430001WL014575
|
SUCHITA KANDAPAN
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971933998
|
|
Miss. SUCHITA KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|