|
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-30-001-002-001/10293
(BORIGAM)
|
2430001002NRG24060220241043591
|
07/02/2024
|
SARADU BISOYI
|
2430001002WL075545
|
SARADU BISOYI
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146163007
|
|
SARADU BISOYI
|
INDUSIND BANK(607189)
|
|
2
|
DABUGAM
|
OR-30-001-002-001/10297
(BORIGAM)
|
2430001002NRG24060220241043592
|
07/02/2024
|
BALIRAM HARIJAN
|
2430001002WL075545
|
BALIRAM HARIJAN
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146163009
|
|
MAGAMATIHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABUGAM
|
OR-30-001-002-001/10297
(BORIGAM)
|
2430001002NRG24060220241043593
|
07/02/2024
|
BALIRAM HARIJAN
|
2430001002WL075545
|
BALIRAM HARIJAN
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146163010
|
|
BALARAM HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DABUGAM
|
OR-30-001-002-001/10310
(BORIGAM)
|
2430001002NRG24060220241043594
|
07/02/2024
|
MANGAN BISSOI
|
2430001002WL075545
|
MANGAN BISSOI
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146163011
|
|
MRS NABINA BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-002-001/10310
(BORIGAM)
|
2430001002NRG24060220241043595
|
07/02/2024
|
MANGAN BISSOI
|
2430001002WL075545
|
MANGAN BISSOI
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146163012
|
|
LAXAN BISOI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-002-001/10325
(BORIGAM)
|
2430001002NRG24060220241043596
|
07/02/2024
|
PADAM GOUDA
|
2430001002WL075545
|
PADAM GOUDA
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146163008
|
|
MRS BUDURI GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-002-001/10326
(BORIGAM)
|
2430001002NRG24060220241043597
|
07/02/2024
|
MONBODA GOUDA
|
2430001002WL075545
|
MONBODA GOUDA
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146163013
|
|
MR MANABADH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-002-001/10326
(BORIGAM)
|
2430001002NRG24060220241043598
|
07/02/2024
|
MONBODA GOUDA
|
2430001002WL075545
|
MONBODA GOUDA
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146163014
|
|
MS RADHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-002-002/9662
(BORIGAM)
|
2430001002NRG24060220241043584
|
07/02/2024
|
GURUBARI
|
2430001002WL075544
|
GURUBARI
|
764001
|
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146163015
|
|
MRS BHARAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|