|
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-30-001-001-001/14935
(BADA OLAMA)
|
2430001001NRG24090220241047560
|
09/02/2024
|
GIRIJA BISSOYI
|
2430001001WL075867
|
GIRIJA BISSOYI
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154127493
|
|
MRS KHIRMANI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-001-001/149456
(BADA OLAMA)
|
2430001001NRG24090220241047561
|
09/02/2024
|
RABINDRA BISSOYI
|
2430001001WL075867
|
RABINDRA BISSOYI
|
00165
|
IBKL0001832
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154127488
|
|
RABINDRA BISHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-001-001/149069
(BADA OLAMA)
|
2430001001NRG24090220241047558
|
09/02/2024
|
MANGRI HARIJAN
|
2430001001WL075867
|
MANGRI HARIJAN
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154127491
|
|
MRS MANGRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-001-001/149489
(BADA OLAMA)
|
2430001001NRG24090220241047562
|
09/02/2024
|
KISHOR CHANDRA BISSOYI
|
2430001001WL075867
|
KISHOR CHANDRA BISSOYI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154127489
|
|
MR KISHORA CHANDRA BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-001-001/150350
(BADA OLAMA)
|
2430001001NRG24090220241047564
|
09/02/2024
|
HARI BISOI
|
2430001001WL075867
|
HARI BISOI
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154127490
|
|
HARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-001-001/149147
(BADA OLAMA)
|
2430001001NRG24090220241047559
|
09/02/2024
|
TILOTTAMA SOURA
|
2430001001WL075867
|
TILOTTAMA SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154127492
|
|
MR JAGESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-001-001/15035
(BADA OLAMA)
|
2430001001NRG24090220241047563
|
09/02/2024
|
ABHIMANYU SOURA
|
2430001001WL075867
|
ABHIMANYU SOURA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154127494
|
|
MR ABHIMANYU SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|