|
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-30-001-005-008/1789856
(GHODAKHUNTA)
|
2430001000NRG24101020230707189
|
10/10/2023
|
Mithun Kandhapan
|
2430001WL044649
|
Mithun Kandhapan
|
00032
|
UTIB0001974
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259945149
|
|
MITHUN KANDHAPAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-006/14795
(GHODAKHUNTA)
|
2430001000NRG24101020230707172
|
10/10/2023
|
SONTOSH HARIJAN
|
2430001WL044649
|
SONTOSH HARIJAN
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259945156
|
|
SONTOSH HARIJAN
|
INDUSIND BANK(607189)
|
|
3
|
DABUGAM
|
OR-30-001-005-006/15322
(GHODAKHUNTA)
|
2430001000NRG24101020230707173
|
10/10/2023
|
BASANTI PUJARI
|
2430001WL044649
|
BASANTI PUJARI
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259945148
|
|
Mr. BALI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DABUGAM
|
OR-30-001-005-006/25546
(GHODAKHUNTA)
|
2430001000NRG24101020230707175
|
10/10/2023
|
KUMA BHATRA
|
2430001WL044649
|
KUMA BHATRA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259945147
|
|
MR KUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789768
(GHODAKHUNTA)
|
2430001000NRG24101020230707186
|
10/10/2023
|
KANCHANMALA HARIJAN
|
2430001WL044649
|
KANCHANMALA HARIJAN
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259945146
|
|
KANCHANMALA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789770
(GHODAKHUNTA)
|
2430001000NRG24101020230707187
|
10/10/2023
|
JASHIYA SUNA
|
2430001WL044649
|
JASHIYA SUNA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259945155
|
|
ASHIYA SUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-006/25557
(GHODAKHUNTA)
|
2430001000NRG24101020230707176
|
10/10/2023
|
BHAGABAN BHATRA
|
2430001WL044649
|
BHAGABAN BHATRA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259945152
|
|
MR BHAGABAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179365
(GHODAKHUNTA)
|
2430001000NRG24101020230707190
|
10/10/2023
|
NAYAMI HARIJAN
|
2430001WL044649
|
NAYAMI HARIJAN
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259945154
|
|
NAYAMI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179390
(GHODAKHUNTA)
|
2430001000NRG24101020230707191
|
10/10/2023
|
KUNA HARIJAN
|
2430001WL044649
|
KUNA HARIJAN
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259945153
|
|
KUNA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1789739
(GHODAKHUNTA)
|
2430001000NRG24101020230707185
|
10/10/2023
|
PADU KANDAPAN
|
2430001WL044649
|
PADU KANDAPAN
|
00553
|
INDB0000695
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259945151
|
|
SRABANA KANDAPAN
|
BANK OF INDIA(508505)
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1789813
(GHODAKHUNTA)
|
2430001000NRG24101020230707188
|
10/10/2023
|
BANTI SUNA
|
2430001WL044649
|
BANTI SUNA
|
00553
|
INDB0000695
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259945150
|
|
MR BANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|