|
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-30-001-002-004/14950
(BORIGAM)
|
2430001002NRG24080920230623878
|
08/09/2023
|
NANDA PANKA
|
2430001002WL026560
|
NANDA PANKA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253463964
|
|
NABINA PANKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-004/9112
(BORIGAM)
|
2430001002NRG24080920230623879
|
08/09/2023
|
KAMALALOCHAN GOUDA
|
2430001002WL026560
|
KAMALALOCHAN GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253463962
|
|
MR KAMALLOCHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-002-005/10392
(BORIGAM)
|
2430001002NRG24080920230623903
|
08/09/2023
|
RAYALMATI
|
2430001002WL026563
|
RAYALMATI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253463967
|
|
MRS RAYALA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-002-008/14962
(BORIGAM)
|
2430001002NRG24080920230623885
|
08/09/2023
|
RANGABATI SANTA
|
2430001002WL026560
|
RANGABATI SANTA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253463963
|
|
Mr. MANGALSAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-002-008/14968
(BORIGAM)
|
2430001002NRG24080920230623886
|
08/09/2023
|
GUNA SANTA
|
2430001002WL026560
|
GUNA SANTA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253463965
|
|
GUNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-002-008/14978
(BORIGAM)
|
2430001002NRG24080920230623890
|
08/09/2023
|
ICHABATI SANTA
|
2430001002WL026560
|
ICHABATI SANTA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253463961
|
|
DHANAMATI SNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-002-008/14813
(BORIGAM)
|
2430001002NRG24080920230623881
|
08/09/2023
|
AKHI SANTA
|
2430001002WL026560
|
AKHI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253463966
|
|
Mr. AKHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|