|
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-30-001-005-008/1789871
(GHODAKHUNTA)
|
2430001000NRG24120120241006663
|
12/01/2024
|
TILAI BHATRA
|
2430001WL072779
|
TILAI BHATRA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166829
|
|
TILAI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789994
(GHODAKHUNTA)
|
2430001000NRG24120120241006668
|
12/01/2024
|
SUKU BHATRA
|
2430001WL072779
|
SUKU BHATRA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166827
|
|
MR SUKU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789989
(GHODAKHUNTA)
|
2430001000NRG24120120241006665
|
12/01/2024
|
SANAMATI BHATRA
|
2430001WL072779
|
SANAMATI BHATRA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166825
|
|
SANAMATI BHATRA
|
INDUSIND BANK(607189)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1789990
(GHODAKHUNTA)
|
2430001000NRG24120120241006666
|
12/01/2024
|
SUKALDEI BHATRA
|
2430001WL072779
|
SUKALDEI BHATRA
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675166822
|
|
SUKAL DEI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789992
(GHODAKHUNTA)
|
2430001000NRG24120120241006667
|
12/01/2024
|
PURNA BHATRA
|
2430001WL072779
|
PURNA BHATRA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166824
|
|
MRS PURNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789996
(GHODAKHUNTA)
|
2430001000NRG24120120241006670
|
12/01/2024
|
NITELI BHATRA
|
2430001WL072779
|
NITELI BHATRA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166823
|
|
MRS NITELI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789997
(GHODAKHUNTA)
|
2430001000NRG24120120241006671
|
12/01/2024
|
SATAE BHATRA
|
2430001WL072779
|
SATAE BHATRA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166826
|
|
SATAE BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789870
(GHODAKHUNTA)
|
2430001000NRG24120120241006662
|
12/01/2024
|
SANAMATI BHATRA
|
2430001WL072779
|
SANAMATI BHATRA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166828
|
|
SANAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1789902
(GHODAKHUNTA)
|
2430001000NRG24120120241006664
|
12/01/2024
|
UMABATI BHATRA
|
2430001WL072779
|
UMABATI BHATRA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166830
|
|
MRS UMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-012-008/179210
(GHODAKHUNTA)
|
2430001000NRG24120120241006672
|
12/01/2024
|
GURUBANDHU BHATRA
|
2430001WL072779
|
GURUBANDHU BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166833
|
|
GURUBANDHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABUGAM
|
OR-30-001-012-008/179212
(GHODAKHUNTA)
|
2430001000NRG24120120241006673
|
12/01/2024
|
BUDU PUJARI
|
2430001WL072779
|
BUDU PUJARI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166834
|
|
BUDU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-012-008/179352
(GHODAKHUNTA)
|
2430001000NRG24120120241006674
|
12/01/2024
|
NABINA BHATRA
|
2430001WL072779
|
NABINA BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166832
|
|
NABINA BHATRA
|
INDUSIND BANK(607189)
|
|
13
|
DABUGAM
|
OR-30-001-012-008/179352
(GHODAKHUNTA)
|
2430001000NRG24120120241006675
|
12/01/2024
|
NABINA BHATRA
|
2430001WL072779
|
NABINA BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675166831
|
|
Mr. MAHESWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|