|
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-30-001-005-008/1762
(GHODAKHUNTA)
|
2430001000NRG24160920230651485
|
16/09/2023
|
Sagram Bhatra
|
2430001WL033884
|
Sagram Bhatra
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263427507
|
|
SAGRAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1678
(GHODAKHUNTA)
|
2430001000NRG24160920230651483
|
16/09/2023
|
SOMANATH GANDA
|
2430001WL033884
|
SOMANATH GANDA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263427502
|
|
SOMANATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-006/15301
(GHODAKHUNTA)
|
2430001000NRG24160920230651476
|
16/09/2023
|
SUKAMATI GOUD
|
2430001WL033884
|
SUKAMATI GOUD
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263427503
|
|
SUKAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179367
(GHODAKHUNTA)
|
2430001000NRG24160920230651490
|
16/09/2023
|
PRAFULA NAIK
|
2430001WL033884
|
PRAFULA NAIK
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263427506
|
|
HASINAMANGURI
|
IDBI BANK(607095)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179367
(GHODAKHUNTA)
|
2430001000NRG24160920230651491
|
16/09/2023
|
PRAFULA NAIK
|
2430001WL033884
|
PRAFULA NAIK
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263427505
|
|
PRAFULA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1762
(GHODAKHUNTA)
|
2430001000NRG24160920230651486
|
16/09/2023
|
LAXMIDHAR BHATRA
|
2430001WL033884
|
LAXMIDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263427504
|
|
LAXMIDHAR BHATRA
|
INDUSIND BANK(607189)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789637
(GHODAKHUNTA)
|
2430001000NRG24160920230651489
|
16/09/2023
|
MULA KANDAPAN
|
2430001WL033884
|
MULA KANDAPAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263427501
|
|
Mr. SUNIL KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1723
(GHODAKHUNTA)
|
2430001000NRG24160920230651484
|
16/09/2023
|
HARICHANDRA MALI
|
2430001WL033884
|
HARICHANDRA MALI
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263427500
|
|
HARISCHANDRA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|