|
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-30-001-005-008/179089
(GHODAKHUNTA)
|
2430001000NRG24270620230379546
|
27/06/2023
|
BHAGBAN MANGURI
|
2430001WL009359
|
BHAGBAN MANGURI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414201
|
|
MINA MANGURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-012-006/25493
(GHODAKHUNTA)
|
2430001000NRG24270620230379556
|
27/06/2023
|
RABI BHATRA
|
2430001WL009359
|
RABI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414199
|
|
BALA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-006/15303
(GHODAKHUNTA)
|
2430001000NRG24270620230379540
|
27/06/2023
|
SITA BHATRA
|
2430001WL009359
|
SITA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414208
|
|
SITA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DABUGAM
|
OR-30-001-005-006/15303
(GHODAKHUNTA)
|
2430001000NRG24270620230379541
|
27/06/2023
|
SITA BHATRA
|
2430001WL009359
|
SITA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414209
|
|
KAMADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179097
(GHODAKHUNTA)
|
2430001000NRG24270620230379547
|
27/06/2023
|
ISWAR BHATRA
|
2430001WL009359
|
ISWAR BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414211
|
|
RAELA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179101
(GHODAKHUNTA)
|
2430001000NRG24270620230379548
|
27/06/2023
|
LAKHINATH KANDPAN
|
2430001WL009359
|
LAKHINATH KANDPAN
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414202
|
|
REKHA KANDAPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179365
(GHODAKHUNTA)
|
2430001000NRG24270620230379549
|
27/06/2023
|
NAYAMI HARIJAN
|
2430001WL009359
|
NAYAMI HARIJAN
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414204
|
|
NAYAMI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/179385
(GHODAKHUNTA)
|
2430001000NRG24270620230379550
|
27/06/2023
|
SABITA KHURA
|
2430001WL009359
|
SABITA KHURA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414206
|
|
SABITA KHURA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/179385
(GHODAKHUNTA)
|
2430001000NRG24270620230379551
|
27/06/2023
|
SABITA KHURA
|
2430001WL009359
|
SABITA KHURA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414207
|
|
MADHU KHURA
|
INDUSIND BANK(607189)
|
|
10
|
DABUGAM
|
OR-30-001-005-008/179386
(GHODAKHUNTA)
|
2430001000NRG24270620230379552
|
27/06/2023
|
SARITA KHURA
|
2430001WL009359
|
SARITA KHURA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414205
|
|
Hemanta Khura
|
BANK OF BARODA(606985)
|
|
11
|
DABUGAM
|
OR-30-001-005-008/179394
(GHODAKHUNTA)
|
2430001000NRG24270620230379553
|
27/06/2023
|
BANITA GOUDA
|
2430001WL009359
|
BANITA GOUDA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414203
|
|
BANITA GOUDA
|
INDUSIND BANK(607189)
|
|
12
|
DABUGAM
|
OR-30-001-012-006/25497
(GHODAKHUNTA)
|
2430001000NRG24270620230379558
|
27/06/2023
|
MAHANSINGH
|
2430001WL009359
|
MAHANSINGH
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414210
|
|
MANASAE BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-005-006/1540
(GHODAKHUNTA)
|
2430001000NRG24270620230379542
|
27/06/2023
|
GURUDHAR BHATRA
|
2430001WL009359
|
GURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414212
|
|
MR GURUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1789752
(GHODAKHUNTA)
|
2430001000NRG24270620230379545
|
27/06/2023
|
PADAMSAE KANDAPAN
|
2430001WL009359
|
PADAMSAE KANDAPAN
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3064414200
|
|
MR PADAMSAE KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|