|
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-30-001-007-001/4886
(JUNAPANI)
|
2430001007NRG24250120241024819
|
26/01/2024
|
DHANURJAYA SABARA
|
2430001007WL074220
|
DHANURJAYA SABARA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138841182
|
|
DHANURJAYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-007-001/4908
(JUNAPANI)
|
2430001007NRG24250120241024820
|
26/01/2024
|
SOMANATHA GOUDA
|
2430001007WL074220
|
SOMANATHA GOUDA
|
764001
|
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138841179
|
|
MRS BUDANTI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-007-008/5937
(JUNAPANI)
|
2430001007NRG24250120241024821
|
26/01/2024
|
DASARU NAYAK
|
2430001007WL074220
|
DASARU NAYAK
|
764001
|
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138841180
|
|
MR BALDEB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-007-008/5940
(JUNAPANI)
|
2430001007NRG24250120241024814
|
26/01/2024
|
SUKRU MAJHI
|
2430001007WL074219
|
SUKRU MAJHI
|
764001
|
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138841181
|
|
MRS SANMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-007-008/5956
(JUNAPANI)
|
2430001007NRG24250120241024815
|
26/01/2024
|
L C MAJHI
|
2430001007WL074219
|
L C MAJHI
|
764001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138841178
|
|
MRS BUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-007-008/5961
(JUNAPANI)
|
2430001007NRG24250120241024816
|
26/01/2024
|
RABI CH MAJHI
|
2430001007WL074219
|
RABI CH MAJHI
|
764001
|
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138841184
|
|
RABICHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABUGAM
|
OR-30-001-007-008/5969
(JUNAPANI)
|
2430001007NRG24250120241024817
|
26/01/2024
|
M R BHATRA
|
2430001007WL074219
|
M R BHATRA
|
764001
|
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138841183
|
|
MANGARAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|