|
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-30-001-001-001/8137
(BADA OLAMA)
|
2430001000NRG24100520230123871
|
10/05/2023
|
BALIRAM KUMBHAR
|
2430001WL002919
|
BALIRAM KUMBHAR
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1638587537
|
|
MRS BALIRAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-001-001/8137
(BADA OLAMA)
|
2430001000NRG24100520230123872
|
10/05/2023
|
BALIRAM KUMBHAR
|
2430001WL002919
|
BALIRAM KUMBHAR
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1638587532
|
|
JAMBUBATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-001-001/8245
(BADA OLAMA)
|
2430001000NRG24100520230123878
|
10/05/2023
|
PADALAM BISOI
|
2430001WL002919
|
PADALAM BISOI
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1638587533
|
|
KUNJA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-001-001/8067
(BADA OLAMA)
|
2430001000NRG24100520230123857
|
10/05/2023
|
SALIMDHAR BHATRA
|
2430001WL002919
|
SALIMDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1638587534
|
|
MRS GURUBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-001-001/8079
(BADA OLAMA)
|
2430001000NRG24100520230123862
|
10/05/2023
|
PALESAI PUJARI
|
2430001WL002919
|
PALESAI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1638587536
|
|
MR BALSARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-001-001/8079
(BADA OLAMA)
|
2430001000NRG24100520230123863
|
10/05/2023
|
PALESAI PUJARI
|
2430001WL002919
|
PALESAI PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1638587535
|
|
Mrs. MANAKI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|