|
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-30-001-005-002/179577
(GHODAKHUNTA)
|
2430001005NRG24280320241130254
|
28/03/2024
|
JHANAKA BHATRA
|
2430001005WL080923
|
JHANAKA BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898740926
|
|
JHANAKA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-002/179567
(GHODAKHUNTA)
|
2430001005NRG24280320241130249
|
28/03/2024
|
CHAMPA MUDULI
|
2430001005WL080923
|
CHAMPA MUDULI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898740923
|
|
MRS CHAMPA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-005-002/179568
(GHODAKHUNTA)
|
2430001005NRG24280320241130251
|
28/03/2024
|
LAL SABAR
|
2430001005WL080923
|
LAL SABAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898740917
|
|
MRS LAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-002/179568
(GHODAKHUNTA)
|
2430001005NRG24280320241130250
|
28/03/2024
|
LAMBUDHAR SABAR
|
2430001005WL080923
|
LAMBUDHAR SABAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898740924
|
|
MR LAMBUDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-002/179575
(GHODAKHUNTA)
|
2430001005NRG24280320241130252
|
28/03/2024
|
SANAYA BHATRA
|
2430001005WL080923
|
SANAYA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898740920
|
|
SANAYA BHATRA
|
INDUSIND BANK(607189)
|
|
6
|
DABUGAM
|
OR-30-001-005-002/179576
(GHODAKHUNTA)
|
2430001005NRG24280320241130253
|
28/03/2024
|
JANAKA MAJHI
|
2430001005WL080923
|
JANAKA MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898740921
|
|
JANAKA MAJHI
|
INDUSIND BANK(607189)
|
|
7
|
DABUGAM
|
OR-30-001-005-002/179579
(GHODAKHUNTA)
|
2430001005NRG24280320241130255
|
28/03/2024
|
GADA SABAR
|
2430001005WL080923
|
GADA SABAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898740919
|
|
MR GADADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-005-002/179579
(GHODAKHUNTA)
|
2430001005NRG24280320241130256
|
28/03/2024
|
GOMATI SABAR
|
2430001005WL080923
|
GOMATI SABAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898740922
|
|
MRS GOMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-002/179591
(GHODAKHUNTA)
|
2430001005NRG24280320241130257
|
28/03/2024
|
SUKADEB BHATRA
|
2430001005WL080923
|
SUKADEB BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898740918
|
|
MR SUKADEB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-003/179361
(GHODAKHUNTA)
|
2430001005NRG24280320241130259
|
28/03/2024
|
DHANPAT MUDULI
|
2430001005WL080923
|
DHANPAT MUDULI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898740925
|
|
DHANPAT MUDULI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-005-003/179360
(GHODAKHUNTA)
|
2430001005NRG24280320241130258
|
28/03/2024
|
SATAI BHATRA
|
2430001005WL080923
|
SATAI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898740928
|
|
MRS SATAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-005-003/179364
(GHODAKHUNTA)
|
2430001005NRG24280320241130260
|
28/03/2024
|
Sanai Muduli
|
2430001005WL080923
|
Sanai Muduli
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898740927
|
|
Sanai Muduli
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-005-002/179565
(GHODAKHUNTA)
|
2430001005NRG24280320241130248
|
28/03/2024
|
NILADHAR SABAR
|
2430001005WL080923
|
NILADHAR SABAR
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898740915
|
|
NILADHAR SABAR
|
BANK OF BARODA(606985)
|
|
14
|
DABUGAM
|
OR-30-001-005-007/1789961
(GHODAKHUNTA)
|
2430001005NRG24280320241130261
|
28/03/2024
|
SUVADRA ODA
|
2430001005WL080923
|
SUVADRA ODA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898740916
|
|
SUVADRA ODA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|