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-30-001-002-004/14945 (BORIGAM)
|
2430001002NRG24291120230832752
|
29/11/2023
|
BASUDEV MALI
|
2430001002WL061015
|
BASUDEV MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104183317
|
|
MRS BASUDEV MALI
|
STATE BANK OF INDIA(508548)
|
2
|
DABUGAM
|
OR-30-001-002-004/14945 (BORIGAM)
|
2430001002NRG24291120230832753
|
29/11/2023
|
BASUDEV MALI
|
2430001002WL061015
|
BASUDEV MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104183318
|
|
MISS PHULAMATI MALI
|
STATE BANK OF INDIA(508548)
|
3
|
DABUGAM
|
OR-30-001-002-004/16058 (BORIGAM)
|
2430001002NRG24291120230832754
|
29/11/2023
|
PARAMA MALI
|
2430001002WL061015
|
PARAMA MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104183315
|
|
Mr. DINABANDHU MALI
|
INDIAN BANK(607105)
|
4
|
DABUGAM
|
OR-30-001-002-004/16058 (BORIGAM)
|
2430001002NRG24291120230832755
|
29/11/2023
|
PARAMA MALI
|
2430001002WL061015
|
PARAMA MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104183316
|
|
MRS PARAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-002-004/9145 (BORIGAM)
|
2430001002NRG24291120230832756
|
29/11/2023
|
NABA GOUDA
|
2430001002WL061015
|
NABA GOUDA
|
764001
|
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104183319
|
|
MRS NOBO ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|