|
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-30-001-006-002/16163
(JABAGUDA)
|
2430001000NRG24130620230300447
|
13/06/2023
|
udyan harijan
|
2430001WL007373
|
udyan harijan
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666084
|
|
MR UDYANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-002/16167
(JABAGUDA)
|
2430001000NRG24130620230300448
|
13/06/2023
|
SATYA BHATRA
|
2430001WL007373
|
SATYA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666083
|
|
SATYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-002/16167
(JABAGUDA)
|
2430001000NRG24130620230300449
|
13/06/2023
|
SATYA BHATRA
|
2430001WL007373
|
SATYA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666082
|
|
MRS PURNNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7592
(JABAGUDA)
|
2430001000NRG24130620230300452
|
13/06/2023
|
MUKTA MAJHI
|
2430001WL007373
|
MUKTA MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666086
|
|
MUKTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABUGAM
|
OR-30-001-006-002/7592
(JABAGUDA)
|
2430001000NRG24130620230300453
|
13/06/2023
|
Nilendri Majhi
|
2430001WL007373
|
Nilendri Majhi
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666085
|
|
MRS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-006-003/7341
(JABAGUDA)
|
2430001000NRG24130620230300466
|
13/06/2023
|
CHAITU BHATRA
|
2430001WL007373
|
CHAITU BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666087
|
|
CHAITU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-006-002/15875
(JABAGUDA)
|
2430001000NRG24130620230300433
|
13/06/2023
|
ABHIMANYA BHATRA
|
2430001WL007373
|
ABHIMANYA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666080
|
|
MRS ULASA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-006-002/15876
(JABAGUDA)
|
2430001000NRG24130620230300434
|
13/06/2023
|
GANESH BHATRA
|
2430001WL007373
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666073
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-006-002/15887
(JABAGUDA)
|
2430001000NRG24130620230300436
|
13/06/2023
|
SATYANAND MIRGAN
|
2430001WL007373
|
SATYANAND MIRGAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666072
|
|
Mr. SATYANAND MIRGAN
|
INDIAN BANK(607105)
|
|
10
|
DABUGAM
|
OR-30-001-006-002/15888
(JABAGUDA)
|
2430001000NRG24130620230300438
|
13/06/2023
|
PRAFUL MIRGAN
|
2430001WL007373
|
PRAFUL MIRGAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666081
|
|
MR PRAFULLA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-006-002/16129
(JABAGUDA)
|
2430001000NRG24130620230300439
|
13/06/2023
|
GHASIRAM MIRGAN
|
2430001WL007373
|
GHASIRAM MIRGAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666077
|
|
GHASIRAM MIRGAN S/O TULARAM MIRGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABUGAM
|
OR-30-001-006-002/16129
(JABAGUDA)
|
2430001000NRG24130620230300440
|
13/06/2023
|
GHASIRAM MIRGAN
|
2430001WL007373
|
GHASIRAM MIRGAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666078
|
|
SUKRI MIRGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABUGAM
|
OR-30-001-006-002/16131
(JABAGUDA)
|
2430001000NRG24130620230300441
|
13/06/2023
|
BANDHU BHATRA
|
2430001WL007373
|
BANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666075
|
|
Mr. BANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DABUGAM
|
OR-30-001-006-002/16131
(JABAGUDA)
|
2430001000NRG24130620230300442
|
13/06/2023
|
BANDHU BHATRA
|
2430001WL007373
|
BANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666076
|
|
Miss. CHANDRIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DABUGAM
|
OR-30-001-006-002/16132
(JABAGUDA)
|
2430001000NRG24130620230300443
|
13/06/2023
|
DHANMATI NAYAK
|
2430001WL007373
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666079
|
|
MR RAJMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-006-002/16135
(JABAGUDA)
|
2430001000NRG24130620230300445
|
13/06/2023
|
HIRADI NAYAK
|
2430001WL007373
|
HIRADI NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666074
|
|
NADU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABUGAM
|
OR-30-001-006-002/16137
(JABAGUDA)
|
2430001000NRG24130620230300446
|
13/06/2023
|
DHANPATI BHATRA
|
2430001WL007373
|
DHANPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604666071
|
|
MRS MALTI BHTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|