|
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-30-001-005-006/25620
(GHODAKHUNTA)
|
2430001012NRG24130920230639738
|
13/09/2023
|
MUKTA HARIJAN
|
2430001012WL031212
|
MUKTA HARIJAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272867837
|
|
MUKTA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25620
(GHODAKHUNTA)
|
2430001012NRG24130920230639739
|
13/09/2023
|
MUKTA HARIJAN
|
2430001012WL031212
|
MUKTA HARIJAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272867838
|
|
MRS HIRAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25621
(GHODAKHUNTA)
|
2430001012NRG24130920230639740
|
13/09/2023
|
BALESWAR BHATRA
|
2430001012WL031212
|
BALESWAR BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272867827
|
|
BALESWAR BHATRA
|
INDUSIND BANK(607189)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1789651
(GHODAKHUNTA)
|
2430001012NRG24130920230639741
|
13/09/2023
|
ABIL HARIAJN
|
2430001012WL031212
|
ABIL HARIAJN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272867824
|
|
SHRI ABIL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789651
(GHODAKHUNTA)
|
2430001012NRG24130920230639742
|
13/09/2023
|
ABIL HARIAJN
|
2430001012WL031212
|
ABIL HARIAJN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272867825
|
|
MISS SANIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789652
(GHODAKHUNTA)
|
2430001012NRG24130920230639743
|
13/09/2023
|
Jyosna Monguri
|
2430001012WL031212
|
Jyosna Monguri
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272867831
|
|
MRS JASHNA MANGARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789652
(GHODAKHUNTA)
|
2430001012NRG24130920230639744
|
13/09/2023
|
Jyosna Monguri
|
2430001012WL031212
|
Jyosna Monguri
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272867832
|
|
MRS KUMADINI MANGARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789655
(GHODAKHUNTA)
|
2430001012NRG24130920230639745
|
13/09/2023
|
MANTU HARIJAN
|
2430001012WL031212
|
MANTU HARIJAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272867829
|
|
MANTU HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1789655
(GHODAKHUNTA)
|
2430001012NRG24130920230639746
|
13/09/2023
|
MANTU HARIJAN
|
2430001012WL031212
|
MANTU HARIJAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272867830
|
|
MISS JHARANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1789657
(GHODAKHUNTA)
|
2430001012NRG24130920230639747
|
13/09/2023
|
BABITA KANDAPAN
|
2430001012WL031212
|
BABITA KANDAPAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272867826
|
|
BABITA KANDAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1789658
(GHODAKHUNTA)
|
2430001012NRG24130920230639748
|
13/09/2023
|
ASHMATI KANDAPAN
|
2430001012WL031212
|
ASHMATI KANDAPAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272867833
|
|
BHUBAN KANDAPAN
|
BANK OF BARODA(606985)
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1789658
(GHODAKHUNTA)
|
2430001012NRG24130920230639749
|
13/09/2023
|
ASHMATI KANDAPAN
|
2430001012WL031212
|
ASHMATI KANDAPAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272867834
|
|
MRS ASHMATI KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1789670
(GHODAKHUNTA)
|
2430001012NRG24130920230639750
|
13/09/2023
|
AMARIKA KANDAPAN
|
2430001012WL031212
|
AMARIKA KANDAPAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272867828
|
|
AMARIKA KANDAPAN
|
BANK OF BARODA(606985)
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1789789
(GHODAKHUNTA)
|
2430001012NRG24130920230639751
|
13/09/2023
|
Dravid Kandpan
|
2430001012WL031212
|
Dravid Kandpan
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272867835
|
|
DRAVID KANDPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1789789
(GHODAKHUNTA)
|
2430001012NRG24130920230639752
|
13/09/2023
|
Dravid Kandpan
|
2430001012WL031212
|
Dravid Kandpan
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272867836
|
|
Dravid Kandpan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
16
|
DABUGAM
|
OR-30-001-005-006/25534
(GHODAKHUNTA)
|
2430001012NRG24130920230639737
|
13/09/2023
|
RAMA HARIJAN
|
2430001012WL031212
|
RAMA HARIJAN
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272867839
|
|
MISS RAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|