|
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-30-001-006-003/15928
(JABAGUDA)
|
2430001000NRG24290420230064452
|
29/04/2023
|
PRADIP BISOYI
|
2430001WL001496
|
PRADIP BISOYI
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
11/05/2023
|
|
1446933297
|
|
MR PRADIP BISOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-003/7421
(JABAGUDA)
|
2430001000NRG24290420230064466
|
29/04/2023
|
DAIMATI MAJHI
|
2430001WL001496
|
DAIMATI MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1446933298
|
|
MR GHANASYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-003/7421
(JABAGUDA)
|
2430001000NRG24290420230064467
|
29/04/2023
|
DAIMATI MAJHI
|
2430001WL001496
|
DAIMATI MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1446933299
|
|
MRS DAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-005/7022
(JABAGUDA)
|
2430001000NRG24290420230064487
|
29/04/2023
|
RAINU BHATRA
|
2430001WL001496
|
RAINU BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1446933300
|
|
RANU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-006-003/7223
(JABAGUDA)
|
2430001000NRG24290420230064455
|
29/04/2023
|
SOBITA BISOI
|
2430001WL001496
|
SOBITA BISOI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1446933295
|
|
CHAMPA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-006-003/7363
(JABAGUDA)
|
2430001000NRG24290420230064462
|
29/04/2023
|
CHANDRABATI
|
2430001WL001496
|
CHANDRABATI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1446933296
|
|
CHANDRABATI . GHASI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-006-003/7404
(JABAGUDA)
|
2430001000NRG24290420230064463
|
29/04/2023
|
NARASINGA BISOYI
|
2430001WL001496
|
NARASINGA BISOYI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1446933293
|
|
MR NARSING BISHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-006-003/7404
(JABAGUDA)
|
2430001000NRG24290420230064464
|
29/04/2023
|
NARASINGA BISOYI
|
2430001WL001496
|
NARASINGA BISOYI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1446933294
|
|
MRS BANABASI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|