|
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-30-001-006-003/16363
(JABAGUDA)
|
2430001006NRG24151220230907200
|
15/12/2023
|
CHAITU MIRGAN
|
2430001006WL066826
|
CHAITU MIRGAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552767869
|
|
MRS SUKAL MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-003/16366
(JABAGUDA)
|
2430001006NRG24151220230907201
|
15/12/2023
|
CHAITANYA BISOYI
|
2430001006WL066826
|
CHAITANYA BISOYI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552767872
|
|
MISS ANITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-003/16366
(JABAGUDA)
|
2430001006NRG24151220230907202
|
15/12/2023
|
CHAITANYA BISOYI
|
2430001006WL066826
|
CHAITANYA BISOYI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552767873
|
|
MR CHAIT BI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-006-003/16369
(JABAGUDA)
|
2430001006NRG24151220230907205
|
15/12/2023
|
RASHMI HARIJAN
|
2430001006WL066826
|
RASHMI HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552767870
|
|
MRS RASHMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-006-003/16372
(JABAGUDA)
|
2430001006NRG24151220230907209
|
15/12/2023
|
BELA BISOI
|
2430001006WL066826
|
BELA BISOI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552767876
|
|
DHRUPARAJ BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABUGAM
|
OR-30-001-006-003/16375
(JABAGUDA)
|
2430001006NRG24151220230907210
|
15/12/2023
|
KAMALU BISOI
|
2430001006WL066826
|
KAMALU BISOI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552767874
|
|
MR KAMULU BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-006-003/16375
(JABAGUDA)
|
2430001006NRG24151220230907211
|
15/12/2023
|
KAMALU BISOI
|
2430001006WL066826
|
KAMALU BISOI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552767875
|
|
MRS MITULA BISOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-006-003/16385
(JABAGUDA)
|
2430001006NRG24151220230907212
|
15/12/2023
|
DHARAMDAS MIRGAN
|
2430001006WL066826
|
DHARAMDAS MIRGAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552767871
|
|
MR DHARAMDAS MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|