|
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-30-001-005-008/179570
(GHODAKHUNTA)
|
2430001000NRG24161020230720939
|
16/10/2023
|
BHAGABAN MANGURI
|
2430001WL047070
|
BHAGABAN MANGURI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594491
|
|
BHAGABAN MANGURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789584
(GHODAKHUNTA)
|
2430001000NRG24161020230720931
|
16/10/2023
|
BHAGYABATI MANGURI
|
2430001WL047070
|
BHAGYABATI MANGURI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325594486
|
|
BHAGYABATI MANGURI
|
INDUSIND BANK(607189)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179547
(GHODAKHUNTA)
|
2430001000NRG24161020230720932
|
16/10/2023
|
MANGU BHATRA
|
2430001WL047070
|
MANGU BHATRA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594490
|
|
MR MANGU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179549
(GHODAKHUNTA)
|
2430001000NRG24161020230720933
|
16/10/2023
|
SITUN SAGARIA
|
2430001WL047070
|
SITUN SAGARIA
|
00553
|
INDB0000695
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325594492
|
|
SITUN SAGARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179551
(GHODAKHUNTA)
|
2430001000NRG24161020230720934
|
16/10/2023
|
RAJU BHATRA
|
2430001WL047070
|
RAJU BHATRA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594488
|
|
RAJU BHATRA
|
INDUSIND BANK(607189)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179553
(GHODAKHUNTA)
|
2430001000NRG24161020230720935
|
16/10/2023
|
KAPIRAJ BHATRA
|
2430001WL047070
|
KAPIRAJ BHATRA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594489
|
|
Mr. KAPIRAJ BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179554
(GHODAKHUNTA)
|
2430001000NRG24161020230720936
|
16/10/2023
|
BHANUMATI SUNA
|
2430001WL047070
|
BHANUMATI SUNA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594483
|
|
MRS BHANUMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179563
(GHODAKHUNTA)
|
2430001000NRG24161020230720937
|
16/10/2023
|
SUKANTI SUNA
|
2430001WL047070
|
SUKANTI SUNA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594484
|
|
MRS SUKANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179564
(GHODAKHUNTA)
|
2430001000NRG24161020230720938
|
16/10/2023
|
CHAMPA HARIJAN
|
2430001WL047070
|
CHAMPA HARIJAN
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594485
|
|
MRS CHAMPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-008/179573
(GHODAKHUNTA)
|
2430001000NRG24161020230720940
|
16/10/2023
|
PITAMBAR SUNA
|
2430001WL047070
|
PITAMBAR SUNA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594482
|
|
MR PITAMBAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-005-008/179577
(GHODAKHUNTA)
|
2430001000NRG24161020230720941
|
16/10/2023
|
BHASKAR SUNA
|
2430001WL047070
|
BHASKAR SUNA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325594487
|
|
BHASKAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|