|
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-30-001-006-002/16624
(JABAGUDA)
|
2430001006NRG24130120241007405
|
18/01/2024
|
CHANDARA BHATRA
|
2430001006WL072900
|
CHANDARA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789224649
|
|
CHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-006-002/16624
(JABAGUDA)
|
2430001006NRG24130120241007404
|
18/01/2024
|
HARI BHATRA
|
2430001006WL072900
|
HARI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789224648
|
|
SHRI HARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-005/16612
(JABAGUDA)
|
2430001006NRG24130120241007407
|
18/01/2024
|
GHENUAN BHATRA
|
2430001006WL072900
|
GHENUAN BHATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789224647
|
|
GHENUAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-003/16611
(JABAGUDA)
|
2430001006NRG24130120241007406
|
18/01/2024
|
USHABATI BISOI
|
2430001006WL072900
|
USHABATI BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789224650
|
|
USHABATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|