|
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-30-001-003-001/13158
(CHACHARAGUDA)
|
2430001000NRG24241120230812001
|
24/11/2023
|
MITU BHATRA
|
2430001WL059448
|
MITU BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154182045
|
|
SANADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13158
(CHACHARAGUDA)
|
2430001000NRG24241120230812002
|
24/11/2023
|
MITU BHATRA
|
2430001WL059448
|
MITU BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154182046
|
|
Mrs. FULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13159
(CHACHARAGUDA)
|
2430001000NRG24241120230812004
|
24/11/2023
|
ASAMATI KALAR
|
2430001WL059448
|
ASAMATI KALAR
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154182077
|
|
MRS ASAMATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-003-001/13209
(CHACHARAGUDA)
|
2430001000NRG24241120230812005
|
24/11/2023
|
TANAKADHAR BHATRA
|
2430001WL059448
|
TANAKADHAR BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154182055
|
|
MR TANAKADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-003-001/13209
(CHACHARAGUDA)
|
2430001000NRG24241120230812006
|
24/11/2023
|
TANAKADHAR BHATRA
|
2430001WL059448
|
TANAKADHAR BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154182056
|
|
MRS DUTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-003-001/13236
(CHACHARAGUDA)
|
2430001000NRG24241120230812008
|
24/11/2023
|
TULASA KALAR
|
2430001WL059448
|
TULASA KALAR
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154182033
|
|
MRS TULASA KALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-003-001/13237
(CHACHARAGUDA)
|
2430001000NRG24241120230812010
|
24/11/2023
|
GURUBANDHU KALAR
|
2430001WL059448
|
GURUBANDHU KALAR
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182044
|
|
MR GURUBANDU KALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-003-001/13237
(CHACHARAGUDA)
|
2430001000NRG24241120230812009
|
24/11/2023
|
SANADHAR KALAR
|
2430001WL059448
|
SANADHAR KALAR
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154182048
|
|
MR SANADHAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-003-001/13239
(CHACHARAGUDA)
|
2430001000NRG24241120230812011
|
24/11/2023
|
DAMUDHAR BHATRA
|
2430001WL059448
|
DAMUDHAR BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182054
|
|
MR DAMUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-003-001/13243
(CHACHARAGUDA)
|
2430001000NRG24241120230812013
|
24/11/2023
|
ARJUN GANDA
|
2430001WL059448
|
ARJUN GANDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182052
|
|
MR ARJUN GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-003-001/13243
(CHACHARAGUDA)
|
2430001000NRG24241120230812014
|
24/11/2023
|
ARJUN GANDA
|
2430001WL059448
|
ARJUN GANDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182053
|
|
Mrs. BHAGABATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-003-001/13246
(CHACHARAGUDA)
|
2430001000NRG24241120230812015
|
24/11/2023
|
MADHU MAJHI
|
2430001WL059448
|
MADHU MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182050
|
|
MR MADHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-003-001/13246
(CHACHARAGUDA)
|
2430001000NRG24241120230812016
|
24/11/2023
|
Shibani Paik
|
2430001WL059448
|
Shibani Paik
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182061
|
|
Mrs. SHIBANI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DABUGAM
|
OR-30-001-003-001/13248
(CHACHARAGUDA)
|
2430001000NRG24241120230812017
|
24/11/2023
|
KUMA BHATRA
|
2430001WL059448
|
KUMA BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182043
|
|
MR KUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-003-001/13272
(CHACHARAGUDA)
|
2430001000NRG24241120230812018
|
24/11/2023
|
BANASING KALAR
|
2430001WL059448
|
BANASING KALAR
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182034
|
|
MR BANASING KALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-003-001/13272
(CHACHARAGUDA)
|
2430001000NRG24241120230812019
|
24/11/2023
|
BANASING KALAR
|
2430001WL059448
|
BANASING KALAR
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182035
|
|
Miss. ASHAMATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DABUGAM
|
OR-30-001-003-001/13306
(CHACHARAGUDA)
|
2430001000NRG24241120230812020
|
24/11/2023
|
DAMU PUJARI
|
2430001WL059448
|
DAMU PUJARI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182040
|
|
DAMU PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DABUGAM
|
OR-30-001-003-001/13306
(CHACHARAGUDA)
|
2430001000NRG24241120230812021
|
24/11/2023
|
JEMA PUJARI
|
2430001WL059448
|
JEMA PUJARI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182036
|
|
MRS JEMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-003-001/13310
(CHACHARAGUDA)
|
2430001000NRG24241120230812022
|
24/11/2023
|
DASARU BHATRA
|
2430001WL059448
|
DASARU BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182068
|
|
DASHRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-003-001/13315
(CHACHARAGUDA)
|
2430001000NRG24241120230812023
|
24/11/2023
|
CHAITAN BHATRA
|
2430001WL059448
|
CHAITAN BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182039
|
|
MR CHAITAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-003-001/13335
(CHACHARAGUDA)
|
2430001000NRG24241120230812026
|
24/11/2023
|
DAMANA KALAR
|
2430001WL059448
|
DAMANA KALAR
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182047
|
|
MRS MANADI KALAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-003-001/13336
(CHACHARAGUDA)
|
2430001000NRG24241120230812027
|
24/11/2023
|
DHANAMATI GAUDA
|
2430001WL059448
|
DHANAMATI GAUDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182081
|
|
MR DAMU GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-003-001/13367
(CHACHARAGUDA)
|
2430001000NRG24241120230812029
|
24/11/2023
|
DHANAY MAJHI
|
2430001WL059448
|
DHANAY MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182076
|
|
Mrs. DHANAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DABUGAM
|
OR-30-001-003-001/13367
(CHACHARAGUDA)
|
2430001000NRG24241120230812028
|
24/11/2023
|
NARASING MAJHI
|
2430001WL059448
|
NARASING MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182073
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-003-001/13376
(CHACHARAGUDA)
|
2430001000NRG24241120230812031
|
24/11/2023
|
BASAN MAJHI
|
2430001WL059448
|
BASAN MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182057
|
|
MRS BASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABUGAM
|
OR-30-001-003-001/13376
(CHACHARAGUDA)
|
2430001000NRG24241120230812030
|
24/11/2023
|
TRINATH MAJHI
|
2430001WL059448
|
TRINATH MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182070
|
|
MR TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-003-001/13419
(CHACHARAGUDA)
|
2430001000NRG24241120230812032
|
24/11/2023
|
JADU MAJHI
|
2430001WL059448
|
JADU MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182075
|
|
JADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABUGAM
|
OR-30-001-003-001/13420
(CHACHARAGUDA)
|
2430001000NRG24241120230812034
|
24/11/2023
|
AHALYA MAJHI
|
2430001WL059448
|
AHALYA MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182074
|
|
MRS AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABUGAM
|
OR-30-001-003-001/13423
(CHACHARAGUDA)
|
2430001000NRG24241120230812035
|
24/11/2023
|
KAPILAS GANDA
|
2430001WL059448
|
KAPILAS GANDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182041
|
|
KAPILAS GANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABUGAM
|
OR-30-001-003-001/13423
(CHACHARAGUDA)
|
2430001000NRG24241120230812036
|
24/11/2023
|
KAPILAS GANDA
|
2430001WL059448
|
KAPILAS GANDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182042
|
|
MRS USHABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABUGAM
|
OR-30-001-003-001/13455
(CHACHARAGUDA)
|
2430001000NRG24241120230812042
|
24/11/2023
|
DHANMATI BHATRA
|
2430001WL059448
|
DHANMATI BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182051
|
|
MISS KALABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABUGAM
|
OR-30-001-003-001/13455
(CHACHARAGUDA)
|
2430001000NRG24241120230812041
|
24/11/2023
|
JAYARAM BHATRA
|
2430001WL059448
|
JAYARAM BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182049
|
|
MR JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABUGAM
|
OR-30-001-003-001/13512
(CHACHARAGUDA)
|
2430001000NRG24241120230812043
|
24/11/2023
|
GANESH
|
2430001WL059448
|
GANESH
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182037
|
|
Mr. GANESH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DABUGAM
|
OR-30-001-003-001/13512
(CHACHARAGUDA)
|
2430001000NRG24241120230812044
|
24/11/2023
|
MAHESWAR HARIJAN
|
2430001WL059448
|
MAHESWAR HARIJAN
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182038
|
|
Mr. MAHESWAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DABUGAM
|
OR-30-001-003-001/13515
(CHACHARAGUDA)
|
2430001000NRG24241120230812045
|
24/11/2023
|
SUTAM BHATRA
|
2430001WL059448
|
SUTAM BHATRA
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154182071
|
|
Mr. SUTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DABUGAM
|
OR-30-001-003-009/13709
(CHACHARAGUDA)
|
2430001000NRG24241120230812049
|
24/11/2023
|
KAMALA BHATRA
|
2430001WL059448
|
KAMALA BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182059
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABUGAM
|
OR-30-001-003-009/13709
(CHACHARAGUDA)
|
2430001000NRG24241120230812048
|
24/11/2023
|
KAMALU BHATRA
|
2430001WL059448
|
KAMALU BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182058
|
|
MR KAMAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABUGAM
|
OR-30-001-003-009/13722
(CHACHARAGUDA)
|
2430001000NRG24241120230812051
|
24/11/2023
|
BUDATI PUJARI
|
2430001WL059448
|
BUDATI PUJARI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182032
|
|
MRS BUDATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABUGAM
|
OR-30-001-003-009/13722
(CHACHARAGUDA)
|
2430001000NRG24241120230812050
|
24/11/2023
|
LACHHAMAN PUJARI
|
2430001WL059448
|
LACHHAMAN PUJARI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182072
|
|
MR LACHHAMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABUGAM
|
OR-30-001-003-009/13765
(CHACHARAGUDA)
|
2430001000NRG24241120230812054
|
24/11/2023
|
BALARAM MAJHI
|
2430001WL059448
|
BALARAM MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182080
|
|
Mrs. BAISHAKHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DABUGAM
|
OR-30-001-003-009/14936
(CHACHARAGUDA)
|
2430001000NRG24241120230812055
|
24/11/2023
|
RAIDHAR BHATRA
|
2430001WL059448
|
RAIDHAR BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182078
|
|
RAIDHAR BHATARA
|
BANK OF BARODA(606985)
|
|
42
|
DABUGAM
|
OR-30-001-003-009/14936
(CHACHARAGUDA)
|
2430001000NRG24241120230812056
|
24/11/2023
|
RAIDHAR BHATRA
|
2430001WL059448
|
RAIDHAR BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182079
|
|
Mrs. GANGAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DABUGAM
|
OR-30-001-003-009/14938
(CHACHARAGUDA)
|
2430001000NRG24241120230812057
|
24/11/2023
|
GHANA BHATRA
|
2430001WL059448
|
GHANA BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182060
|
|
GHAN BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96459
|
96459
|
|
|
|
|
|
|
|
|
44
|
DABUGAM
|
OR-30-001-003-001/13156
(CHACHARAGUDA)
|
2430001000NRG24241120230812000
|
24/11/2023
|
TRILOCHAN BHATRA
|
2430001WL059448
|
TRILOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1154182064
|
|
Mr. TILCHHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DABUGAM
|
OR-30-001-003-001/13430
(CHACHARAGUDA)
|
2430001000NRG24241120230812037
|
24/11/2023
|
PITAM BHATRA
|
2430001WL059448
|
PITAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182066
|
|
MR PITAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABUGAM
|
OR-30-001-003-001/13454
(CHACHARAGUDA)
|
2430001000NRG24241120230812039
|
24/11/2023
|
RUPAYA BHATRA
|
2430001WL059448
|
RUPAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182063
|
|
Mrs. Rupae Bhatra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABUGAM
|
OR-30-001-003-001/14813
(CHACHARAGUDA)
|
2430001000NRG24241120230812046
|
24/11/2023
|
HARI BHATRA
|
2430001WL059448
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182069
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DABUGAM
|
OR-30-001-003-001/14813
(CHACHARAGUDA)
|
2430001000NRG24241120230812047
|
24/11/2023
|
HARI BHATRA
|
2430001WL059448
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182065
|
|
Mrs. IRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DABUGAM
|
OR-30-001-003-009/13736
(CHACHARAGUDA)
|
2430001000NRG24241120230812052
|
24/11/2023
|
KURATIKA
|
2430001WL059448
|
KURATIKA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182062
|
|
MRS KURTIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABUGAM
|
OR-30-001-003-009/14938
(CHACHARAGUDA)
|
2430001000NRG24241120230812058
|
24/11/2023
|
GHANA BHATRA
|
2430001WL059448
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154182067
|
|
MRS JAIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|