|
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-30-001-002-008/15143
(BORIGAM)
|
2430001000NRG24060520230103203
|
06/05/2023
|
KUMARI BISOI
|
2430001WL002418
|
KUMARI BISOI
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495627067
|
|
MRS KUMARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-002-008/15132
(BORIGAM)
|
2430001000NRG24060520230103200
|
06/05/2023
|
BISWANATH MUDULI
|
2430001WL002418
|
BISWANATH MUDULI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495627062
|
|
GUNJABATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABUGAM
|
OR-30-001-002-008/15133
(BORIGAM)
|
2430001000NRG24060520230103201
|
06/05/2023
|
PURAN MUDULI
|
2430001WL002418
|
PURAN MUDULI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495627063
|
|
MR PURAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-002-008/15141
(BORIGAM)
|
2430001000NRG24060520230103202
|
06/05/2023
|
MANGU MUDULI
|
2430001WL002418
|
MANGU MUDULI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495627065
|
|
MRS MUKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-002-008/15145
(BORIGAM)
|
2430001000NRG24060520230103204
|
06/05/2023
|
BAIDA NATH BISOI
|
2430001WL002418
|
BAIDA NATH BISOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495627064
|
|
BAIDYANATH BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-002-008/15147
(BORIGAM)
|
2430001000NRG24060520230103205
|
06/05/2023
|
NILAMBAR BISOI
|
2430001WL002418
|
NILAMBAR BISOI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495627068
|
|
NILAMBAR BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-002-008/15151
(BORIGAM)
|
2430001000NRG24060520230103206
|
06/05/2023
|
KESHAB PUJARI
|
2430001WL002418
|
KESHAB PUJARI
|
00553
|
INDB0000225
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1495627066
|
|
KESHAB PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|