|
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-30-001-007-011/17722
(JUNAPANI)
|
2430001010NRG24260220241072804
|
26/02/2024
|
BHAGABAN PUJARI
|
2430001010WL077852
|
BHAGABAN PUJARI
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800244283
|
|
BHAGABAN PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-007-005/17007
(JUNAPANI)
|
2430001010NRG24260220241072798
|
26/02/2024
|
JAGANNATH BHATRA
|
2430001010WL077846
|
JAGANNATH BHATRA
|
00048
|
BKID0005582
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2800244284
|
|
JAGANNATH BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-007-005/17232
(JUNAPANI)
|
2430001010NRG24260220241072802
|
26/02/2024
|
PHULSING BHATRA
|
2430001010WL077850
|
PHULSING BHATRA
|
00048
|
BKID0005582
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800244285
|
|
MR PHULSING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-007-005/16884
(JUNAPANI)
|
2430001010NRG24260220241072800
|
26/02/2024
|
LAKHINAT MAJHI
|
2430001010WL077848
|
LAKHINAT MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800244278
|
|
LAKSHINATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABUGAM
|
OR-30-001-007-005/16903
(JUNAPANI)
|
2430001010NRG24260220241072796
|
26/02/2024
|
MANU BHATRA
|
2430001010WL077845
|
MANU BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800244281
|
|
MR MANU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-007-005/16964
(JUNAPANI)
|
2430001010NRG24260220241072797
|
26/02/2024
|
SUNAFULA BHATRA
|
2430001010WL077846
|
SUNAFULA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800244277
|
|
MRS SUNAFULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-007-005/17283
(JUNAPANI)
|
2430001010NRG24260220241072799
|
26/02/2024
|
CHANDAN BHATRA
|
2430001010WL077847
|
CHANDAN BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800244280
|
|
CHANDAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-007-005/6777
(JUNAPANI)
|
2430001010NRG24260220241072803
|
26/02/2024
|
TANKADHAR BHATRA
|
2430001010WL077851
|
TANKADHAR BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800244282
|
|
TANKADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-007-011/16898
(JUNAPANI)
|
2430001010NRG24260220241072801
|
26/02/2024
|
SAPNA NAYAK
|
2430001010WL077849
|
SAPNA NAYAK
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800244279
|
|
SAPANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABUGAM
|
OR-30-001-007-011/6316
(JUNAPANI)
|
2430001010NRG24260220241072805
|
26/02/2024
|
JADURAM
|
2430001010WL077852
|
JADURAM
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800244276
|
|
JADURAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|