|
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-30-001-005-008/179072
(GHODAKHUNTA)
|
2430001000NRG24270920230679615
|
27/09/2023
|
TRINATH SAGARIA
|
2430001WL039384
|
TRINATH SAGARIA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217567
|
|
RAJESWARI SAGARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/179505
(GHODAKHUNTA)
|
2430001000NRG24270920230679619
|
27/09/2023
|
SANAMATI PUJARI
|
2430001WL039384
|
SANAMATI PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217572
|
|
SONA PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179508
(GHODAKHUNTA)
|
2430001000NRG24270920230679620
|
27/09/2023
|
PADMA BINDHANI
|
2430001WL039384
|
PADMA BINDHANI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217574
|
|
BALIRAM BINDHANI
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179509
(GHODAKHUNTA)
|
2430001000NRG24270920230679621
|
27/09/2023
|
BALA PUJARI
|
2430001WL039384
|
BALA PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217573
|
|
GOPI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1666
(GHODAKHUNTA)
|
2430001000NRG24270920230679608
|
27/09/2023
|
SABHASINGH MUNDA
|
2430001WL039384
|
SABHASINGH MUNDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217565
|
|
SABHA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789783
(GHODAKHUNTA)
|
2430001000NRG24270920230679614
|
27/09/2023
|
SUBHADRA PUJARI
|
2430001WL039384
|
SUBHADRA PUJARI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260217564
|
|
MISS SUBHADRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179188
(GHODAKHUNTA)
|
2430001000NRG24270920230679616
|
27/09/2023
|
MANA GOUD
|
2430001WL039384
|
MANA GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260217566
|
|
SABAE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789715
(GHODAKHUNTA)
|
2430001000NRG24270920230679613
|
27/09/2023
|
MUKUTA SAGARIA
|
2430001WL039384
|
MUKUTA SAGARIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217569
|
|
Ms. MUKUTA SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179371
(GHODAKHUNTA)
|
2430001000NRG24270920230679617
|
27/09/2023
|
TILATTAMA BHATRA
|
2430001WL039384
|
TILATTAMA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260217571
|
|
TILATTAMA BHATRA
|
INDUSIND BANK(607189)
|
|
10
|
DABUGAM
|
OR-30-001-005-008/179395
(GHODAKHUNTA)
|
2430001000NRG24270920230679618
|
27/09/2023
|
SATAI BHATRA
|
2430001WL039384
|
SATAI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260217570
|
|
SATAI BHATRA
|
INDUSIND BANK(607189)
|
|
11
|
DABUGAM
|
OR-30-001-012-008/179263
(GHODAKHUNTA)
|
2430001000NRG24270920230679632
|
27/09/2023
|
MANGAL SAGHADIA
|
2430001WL039384
|
MANGAL SAGHADIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7260217563
|
|
MRS KUMKUM GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-012-008/179360
(GHODAKHUNTA)
|
2430001000NRG24270920230679633
|
27/09/2023
|
SANABARI BHATRA
|
2430001WL039384
|
SANABARI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260217568
|
|
SANABARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|