|
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-30-001-007-004/16926
(JUNAPANI)
|
2430001000NRG24221120230805103
|
22/11/2023
|
LAKINATH BHATRA
|
2430001WL058973
|
LAKINATH BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008503034
|
|
LAKINATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-007-004/16927
(JUNAPANI)
|
2430001000NRG24221120230805106
|
22/11/2023
|
ANADI BHATRA
|
2430001WL058973
|
ANADI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008503033
|
|
MRS ANADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-007-004/16927
(JUNAPANI)
|
2430001000NRG24221120230805105
|
22/11/2023
|
URDDAB BHATRA
|
2430001WL058973
|
URDDAB BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
02/01/2024
|
|
9008503029
|
|
URDDBA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-007-004/16928
(JUNAPANI)
|
2430001000NRG24221120230805107
|
22/11/2023
|
TANKA BHATRA
|
2430001WL058973
|
TANKA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
02/01/2024
|
|
9008503028
|
|
TANKA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABUGAM
|
OR-30-001-007-004/16932
(JUNAPANI)
|
2430001000NRG24221120230805109
|
22/11/2023
|
GHENUA BHATRA
|
2430001WL058973
|
GHENUA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008503032
|
|
MR GHENUA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-007-004/17092
(JUNAPANI)
|
2430001000NRG24221120230805111
|
22/11/2023
|
DHANAMATI GOUD
|
2430001WL058973
|
DHANAMATI GOUD
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
02/01/2024
|
|
9008503030
|
|
DHANAMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABUGAM
|
OR-30-001-007-004/17092
(JUNAPANI)
|
2430001000NRG24221120230805112
|
22/11/2023
|
DHANAMATI GOUD
|
2430001WL058973
|
DHANAMATI GOUD
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008503031
|
|
MR DHANSING GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-007-004/5580
(JUNAPANI)
|
2430001000NRG24221120230805120
|
22/11/2023
|
BAISHAKHI BHATRA
|
2430001WL058973
|
BAISHAKHI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008503027
|
|
MRS BAISHAKHI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-007-004/17132
(JUNAPANI)
|
2430001000NRG24221120230805113
|
22/11/2023
|
LAIBAN BHATRA
|
2430001WL058973
|
LAIBAN BHATRA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
02/01/2024
|
|
9008503025
|
|
LAIBAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABUGAM
|
OR-30-001-007-004/17134
(JUNAPANI)
|
2430001000NRG24221120230805115
|
22/11/2023
|
PRAPHULA BHATRA
|
2430001WL058973
|
PRAPHULA BHATRA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
02/01/2024
|
|
9008503026
|
|
PRAFULA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|