|
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-30-001-005-008/1789610
(GHODAKHUNTA)
|
2430001000NRG24060620230264062
|
06/06/2023
|
Damni Suna
|
2430001WL006424
|
Damni Suna
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935379
|
|
MS DAMNI SUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789610
(GHODAKHUNTA)
|
2430001000NRG24060620230264063
|
06/06/2023
|
Damni Suna
|
2430001WL006424
|
Damni Suna
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935378
|
|
RAHITA KANDAPAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789640
(GHODAKHUNTA)
|
2430001000NRG24060620230264064
|
06/06/2023
|
PARBATI MUNDA
|
2430001WL006424
|
PARBATI MUNDA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935377
|
|
Tularam Munda
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1789830
(GHODAKHUNTA)
|
2430001000NRG24060620230264069
|
06/06/2023
|
HIRASINGH BHATRA
|
2430001WL006424
|
HIRASINGH BHATRA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935381
|
|
HIRASINGH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789832
(GHODAKHUNTA)
|
2430001000NRG24060620230264071
|
06/06/2023
|
RABISINGH BHATRA
|
2430001WL006424
|
RABISINGH BHATRA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935380
|
|
MR RABISING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789704
(GHODAKHUNTA)
|
2430001000NRG24060620230264067
|
06/06/2023
|
CHABINA GONDA
|
2430001WL006424
|
CHABINA GONDA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935391
|
|
RANJAN KANDAPAN
|
BANK OF BARODA(606985)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1789704
(GHODAKHUNTA)
|
2430001000NRG24060620230264068
|
06/06/2023
|
CHABINA GONDA
|
2430001WL006424
|
CHABINA GONDA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935392
|
|
CHABINA GONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789830
(GHODAKHUNTA)
|
2430001000NRG24060620230264070
|
06/06/2023
|
KUMARI BHATRA
|
2430001WL006424
|
KUMARI BHATRA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935387
|
|
MRS KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1802
(GHODAKHUNTA)
|
2430001000NRG24060620230264074
|
06/06/2023
|
SAMADU KANDPAN
|
2430001WL006424
|
SAMADU KANDPAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398935390
|
|
MR SAMADU KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-008/2099
(GHODAKHUNTA)
|
2430001000NRG24060620230264079
|
06/06/2023
|
Birendra Khura
|
2430001WL006424
|
Birendra Khura
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398935389
|
|
BIRENDRA KHURA
|
BANK OF BARODA(606985)
|
|
11
|
DABUGAM
|
OR-30-001-005-008/2099
(GHODAKHUNTA)
|
2430001000NRG24060620230264080
|
06/06/2023
|
Birendra Khura
|
2430001WL006424
|
Birendra Khura
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398935388
|
|
BAJANTI KHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
DABUGAM
|
OR-30-001-005-008/179371
(GHODAKHUNTA)
|
2430001000NRG24060620230264073
|
06/06/2023
|
TILATTAMA BHATRA
|
2430001WL006424
|
TILATTAMA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398935386
|
|
TULASIRAM BHATRA
|
INDUSIND BANK(607189)
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1805
(GHODAKHUNTA)
|
2430001000NRG24060620230264075
|
06/06/2023
|
KAMALASAI SUNA
|
2430001WL006424
|
KAMALASAI SUNA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398935385
|
|
KAMALSAI HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1805
(GHODAKHUNTA)
|
2430001000NRG24060620230264076
|
06/06/2023
|
KAMALASAI SUNA
|
2430001WL006424
|
KAMALASAI SUNA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398935384
|
|
Lachandai Harijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1789644
(GHODAKHUNTA)
|
2430001000NRG24060620230264065
|
06/06/2023
|
DAYARAM KANDAPAN
|
2430001WL006424
|
DAYARAM KANDAPAN
|
00468
|
UBIN0810606
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935383
|
|
DAYARAM KANDAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1789644
(GHODAKHUNTA)
|
2430001000NRG24060620230264066
|
06/06/2023
|
DAYARAM KANDAPAN
|
2430001WL006424
|
DAYARAM KANDAPAN
|
00468
|
UBIN0810606
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398935382
|
|
MRS BHANUMATI KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|