|
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-30-001-002-008/9502
(BORIGAM)
|
2430001002NRG24270420230051328
|
27/04/2023
|
LAXMI MUDULI
|
2430001002WL001205
|
LAXMI MUDULI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1439052711
|
|
MRS LAKSHMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-008/9519
(BORIGAM)
|
2430001002NRG24270420230051329
|
27/04/2023
|
NILABATI SANTA
|
2430001002WL001205
|
NILABATI SANTA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1439052713
|
|
MR GABARU SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-002-008/9519
(BORIGAM)
|
2430001002NRG24270420230051330
|
27/04/2023
|
NILABATI SANTA
|
2430001002WL001205
|
NILABATI SANTA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1439052707
|
|
MS NILABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-002-008/9545
(BORIGAM)
|
2430001002NRG24270420230051333
|
27/04/2023
|
SUBARNA SANTA
|
2430001002WL001205
|
SUBARNA SANTA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1439052712
|
|
MS SUBARNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-002-008/9552
(BORIGAM)
|
2430001002NRG24270420230051335
|
27/04/2023
|
Asu santa
|
2430001002WL001205
|
Asu santa
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1439052710
|
|
MR GHASIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-002-008/9456
(BORIGAM)
|
2430001002NRG24270420230051322
|
27/04/2023
|
ISWAR MUDULI
|
2430001002WL001205
|
ISWAR MUDULI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1439052708
|
|
ISRATH MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-002-008/15134
(BORIGAM)
|
2430001002NRG24270420230051316
|
27/04/2023
|
BHIKARI BISOI
|
2430001002WL001205
|
BHIKARI BISOI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1439052709
|
|
MRS BIMABATI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|