|
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-30-001-003-003/12946
(CHACHARAGUDA)
|
2430001003NRG24090920230624648
|
09/09/2023
|
BISEKESAN BISOI
|
2430001003WL026822
|
BISEKESAN BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328257892
|
|
Biswakesan Bisoi
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-003/13091
(CHACHARAGUDA)
|
2430001003NRG24090920230624651
|
09/09/2023
|
ISWAR HARIJAN
|
2430001003WL026822
|
ISWAR HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328257887
|
|
MR ISWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-003/13091
(CHACHARAGUDA)
|
2430001003NRG24090920230624652
|
09/09/2023
|
ISWAR HARIJAN
|
2430001003WL026822
|
ISWAR HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328257888
|
|
MRS SEBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-003-003/13092
(CHACHARAGUDA)
|
2430001003NRG24090920230624654
|
09/09/2023
|
SANTOSI MAJHI
|
2430001003WL026822
|
SANTOSI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328257891
|
|
MRS SANTOSI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-003-003/13099
(CHACHARAGUDA)
|
2430001003NRG24090920230624655
|
09/09/2023
|
PADLAM
|
2430001003WL026822
|
PADLAM
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328257886
|
|
PADALAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABUGAM
|
OR-30-001-003-003/150782
(CHACHARAGUDA)
|
2430001003NRG24090920230624658
|
09/09/2023
|
HARABATI HARIJAN
|
2430001003WL026822
|
HARABATI HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328257889
|
|
MRS HARABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-003-003/12946
(CHACHARAGUDA)
|
2430001003NRG24090920230624649
|
09/09/2023
|
SEBATI BISAI
|
2430001003WL026822
|
SEBATI BISAI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328257890
|
|
Mrs. SEBATI BISAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|