|
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-30-001-004-003/14798
(DABUGAM)
|
2430001011NRG24081120230767922
|
08/11/2023
|
BASUDEB SUNA
|
2430001011WL054539
|
BASUDEB SUNA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964762222
|
|
MR BASUDEB SUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-003/14805
(DABUGAM)
|
2430001011NRG24081120230767925
|
08/11/2023
|
JAMBIR SING
|
2430001011WL054539
|
JAMBIR SING
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964762221
|
|
MR JAMBIR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-004-003/14799
(DABUGAM)
|
2430001011NRG24081120230767923
|
08/11/2023
|
JAYARAM
|
2430001011WL054539
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964762223
|
|
MR JAYARAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-003/14800
(DABUGAM)
|
2430001011NRG24081120230767924
|
08/11/2023
|
DASA
|
2430001011WL054539
|
DASA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964762224
|
|
MRS JOSHADA RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-003/14812
(DABUGAM)
|
2430001011NRG24081120230767926
|
08/11/2023
|
DAMBARU MAJHI
|
2430001011WL054539
|
DAMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964762225
|
|
Mr. DAMBARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|