|
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-30-001-005-008/1680
(GHODAKHUNTA)
|
2430001000NRG24210620230343314
|
21/06/2023
|
CHAITU GOUD
|
2430001WL008491
|
CHAITU GOUD
|
00354
|
PUNB0765900
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809050002
|
|
CHAITU GOUD
|
INDUSIND BANK(607189)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1680
(GHODAKHUNTA)
|
2430001000NRG24210620230343315
|
21/06/2023
|
CHAITU GOUD
|
2430001WL008491
|
CHAITU GOUD
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809050003
|
|
LACHAI GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1641
(GHODAKHUNTA)
|
2430001000NRG24210620230343298
|
21/06/2023
|
BALI BHATRA
|
2430001WL008491
|
BALI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809049999
|
|
BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1648
(GHODAKHUNTA)
|
2430001000NRG24210620230343304
|
21/06/2023
|
KRUSHA GANDA
|
2430001WL008491
|
KRUSHA GANDA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809050000
|
|
SHRI KURSH GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1648
(GHODAKHUNTA)
|
2430001000NRG24210620230343305
|
21/06/2023
|
RAIMATI GANDA
|
2430001WL008491
|
RAIMATI GANDA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809050001
|
|
Mrs. RAIMATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|