|
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-30-001-002-001/10379
(BORIGAM)
|
2430001002NRG24271220230962702
|
27/12/2023
|
GHANA BISHOI
|
2430001002WL069912
|
GHANA BISHOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550501802
|
|
MR GHANA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-001/10379
(BORIGAM)
|
2430001002NRG24271220230962703
|
27/12/2023
|
GHANA BISHOI
|
2430001002WL069912
|
GHANA BISHOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550501803
|
|
Mrs. NILA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-002-001/10385
(BORIGAM)
|
2430001002NRG24271220230962704
|
27/12/2023
|
MANGAN BISHOI
|
2430001002WL069912
|
MANGAN BISHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550501804
|
|
MANGAN BISHOI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABUGAM
|
OR-30-001-002-001/10385
(BORIGAM)
|
2430001002NRG24271220230962705
|
27/12/2023
|
MANGAN BISHOI
|
2430001002WL069912
|
MANGAN BISHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550501805
|
|
MRS RATANA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-002-001/17230
(BORIGAM)
|
2430001002NRG24271220230962708
|
27/12/2023
|
LAMBADHAR BISOI
|
2430001002WL069912
|
LAMBADHAR BISOI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550501801
|
|
MISS GAJMATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|