|
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-30-001-005-008/1789847
(GHODAKHUNTA)
|
2430001012NRG24270920230679956
|
27/09/2023
|
SABITA BHATRA
|
2430001012WL039421
|
SABITA BHATRA
|
00032
|
UTIB0001974
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281392877
|
|
Ms. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789848
(GHODAKHUNTA)
|
2430001012NRG24270920230679948
|
27/09/2023
|
SANMATI BHATRA
|
2430001012WL039420
|
SANMATI BHATRA
|
00032
|
UTIB0001974
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281392878
|
|
SANMATI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789850
(GHODAKHUNTA)
|
2430001012NRG24270920230679949
|
27/09/2023
|
ASTU BHATRA
|
2430001012WL039420
|
ASTU BHATRA
|
00032
|
UTIB0001974
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281392876
|
|
ASTU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1789814
(GHODAKHUNTA)
|
2430001012NRG24270920230679953
|
27/09/2023
|
ASHOK BHATRA
|
2430001012WL039421
|
ASHOK BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281392874
|
|
ASHOK BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789815
(GHODAKHUNTA)
|
2430001012NRG24270920230679954
|
27/09/2023
|
HIRAMANI MUNDA
|
2430001012WL039421
|
HIRAMANI MUNDA
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281392871
|
|
HIRAMANIMUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789801
(GHODAKHUNTA)
|
2430001012NRG24270920230679943
|
27/09/2023
|
SUKAL BHATRA
|
2430001012WL039420
|
SUKAL BHATRA
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281392875
|
|
MRS SUKAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789807
(GHODAKHUNTA)
|
2430001012NRG24270920230679950
|
27/09/2023
|
SUCHITA KANDAPAN
|
2430001012WL039421
|
SUCHITA KANDAPAN
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281392873
|
|
Miss. SUCHITA KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789809
(GHODAKHUNTA)
|
2430001012NRG24270920230679952
|
27/09/2023
|
DALI KANDAPAN
|
2430001012WL039421
|
DALI KANDAPAN
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281392872
|
|
CHANDRAKALA KANDAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|