|
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-30-001-005-008/179192
(GHODAKHUNTA)
|
2430001000NRG24300320241135699
|
30/03/2024
|
ASWAINI HARIJAN
|
2430001WL081124
|
ASWAINI HARIJAN
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898804296
|
|
MRS ASWAINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/179364
(GHODAKHUNTA)
|
2430001000NRG24300320241135700
|
30/03/2024
|
PODMA SUNA
|
2430001WL081124
|
PODMA SUNA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898804295
|
|
PODMA SUNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179459
(GHODAKHUNTA)
|
2430001000NRG24300320241135702
|
30/03/2024
|
BHARAT SUNA
|
2430001WL081124
|
BHARAT SUNA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898804289
|
|
BHARAT SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1857
(GHODAKHUNTA)
|
2430001000NRG24300320241135709
|
30/03/2024
|
BHAGAT BHATRA
|
2430001WL081124
|
BHAGAT BHATRA
|
764001
|
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898804291
|
|
BHAGAT BHATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1951
(GHODAKHUNTA)
|
2430001000NRG24300320241135711
|
30/03/2024
|
SUNA BHATRA
|
2430001WL081124
|
SUNA BHATRA
|
764001
|
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898804293
|
|
MR SUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1963
(GHODAKHUNTA)
|
2430001000NRG24300320241135712
|
30/03/2024
|
N PUJARI
|
2430001WL081124
|
N PUJARI
|
764001
|
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898804292
|
|
JALADHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/2044
(GHODAKHUNTA)
|
2430001000NRG24300320241135714
|
30/03/2024
|
JAYADEV BHATRA
|
2430001WL081124
|
JAYADEV BHATRA
|
764001
|
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898804290
|
|
Mrs. KUNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/2078
(GHODAKHUNTA)
|
2430001000NRG24300320241135715
|
30/03/2024
|
TIMAI MAJHI
|
2430001WL081124
|
TIMAI MAJHI
|
764001
|
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898804294
|
|
GOMATI MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|