|
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-30-001-005-006/1612
(GHODAKHUNTA)
|
2430001000NRG24060620230264135
|
06/06/2023
|
MAHESWAR BHATRA
|
2430001WL006426
|
MAHESWAR BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391701563
|
|
MAHESWAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1783
(GHODAKHUNTA)
|
2430001000NRG24060620230264153
|
06/06/2023
|
MANA BHATRA
|
2430001WL006426
|
MANA BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391701564
|
|
MANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179084
(GHODAKHUNTA)
|
2430001000NRG24060620230264155
|
06/06/2023
|
GORIMANI SUNA
|
2430001WL006426
|
GORIMANI SUNA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701571
|
|
MRS GORIMANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179085
(GHODAKHUNTA)
|
2430001000NRG24060620230264156
|
06/06/2023
|
PREMBANDHU
|
2430001WL006426
|
PREMBANDHU
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701572
|
|
JALENDRA SUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179089
(GHODAKHUNTA)
|
2430001000NRG24060620230264157
|
06/06/2023
|
BHAGBAN MANGURI
|
2430001WL006426
|
BHAGBAN MANGURI
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701573
|
|
MINA MANGURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179382
(GHODAKHUNTA)
|
2430001000NRG24060620230264158
|
06/06/2023
|
GHANAPAT BHATRA
|
2430001WL006426
|
GHANAPAT BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701567
|
|
GHANAPAT BHATRA
|
INDUSIND BANK(607189)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179386
(GHODAKHUNTA)
|
2430001000NRG24060620230264159
|
06/06/2023
|
SARITA KHURA
|
2430001WL006426
|
SARITA KHURA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701570
|
|
Hemanta Khura
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179387
(GHODAKHUNTA)
|
2430001000NRG24060620230264160
|
06/06/2023
|
JAYMANI BHATRA
|
2430001WL006426
|
JAYMANI BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701565
|
|
MRS JAYMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179387
(GHODAKHUNTA)
|
2430001000NRG24060620230264161
|
06/06/2023
|
JAYMANI BHATRA
|
2430001WL006426
|
JAYMANI BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701566
|
|
RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-012-006/25488
(GHODAKHUNTA)
|
2430001000NRG24060620230264163
|
06/06/2023
|
SUKALASAY BHATRA
|
2430001WL006426
|
SUKALASAY BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701568
|
|
MR SUKALASAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-012-006/25488
(GHODAKHUNTA)
|
2430001000NRG24060620230264164
|
06/06/2023
|
SUKALASAY BHATRA
|
2430001WL006426
|
SUKALASAY BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391701569
|
|
CHAMPA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1723
(GHODAKHUNTA)
|
2430001000NRG24060620230264147
|
06/06/2023
|
HARICHANDRA MALI
|
2430001WL006426
|
HARICHANDRA MALI
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2391701562
|
|
HARISCHANDRA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|