|
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-30-001-005-006/1499
(GHODAKHUNTA)
|
2430001012NRG24130620230301170
|
13/06/2023
|
KANAK
|
2430001012WL007391
|
KANAK
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926991
|
|
MRS KANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1443
(GHODAKHUNTA)
|
2430001012NRG24130620230301140
|
13/06/2023
|
GHANA BHATRA
|
2430001012WL007391
|
GHANA BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926979
|
|
KAMALU BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1443
(GHODAKHUNTA)
|
2430001012NRG24130620230301141
|
13/06/2023
|
GHANA BHATRA
|
2430001012WL007391
|
GHANA BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926980
|
|
MRS KANAKADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1444
(GHODAKHUNTA)
|
2430001012NRG24130620230301143
|
13/06/2023
|
SANU GOUDA
|
2430001012WL007391
|
SANU GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926975
|
|
SANU GOUD
|
BANK OF BARODA(606985)
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1445
(GHODAKHUNTA)
|
2430001012NRG24130620230301144
|
13/06/2023
|
LAKHANU GOUDA
|
2430001012WL007391
|
LAKHANU GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926992
|
|
LAKHAMU GOUD
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-005-006/1445
(GHODAKHUNTA)
|
2430001012NRG24130620230301145
|
13/06/2023
|
LAKHANU GOUDA
|
2430001012WL007391
|
LAKHANU GOUDA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926993
|
|
LAXMI GOUD
|
BANK OF BARODA(606985)
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1454
(GHODAKHUNTA)
|
2430001012NRG24130620230301146
|
13/06/2023
|
UTTAMA HARIJAN
|
2430001012WL007391
|
UTTAMA HARIJAN
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926995
|
|
UTTAM HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1455
(GHODAKHUNTA)
|
2430001012NRG24130620230301147
|
13/06/2023
|
JALADHARA ODA
|
2430001012WL007391
|
JALADHARA ODA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926990
|
|
MR JALDHAR ODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-006/1455
(GHODAKHUNTA)
|
2430001012NRG24130620230301148
|
13/06/2023
|
JALADHARA ODA
|
2430001012WL007391
|
JALADHARA ODA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926976
|
|
MRS SANABARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-006/1456
(GHODAKHUNTA)
|
2430001012NRG24130620230301149
|
13/06/2023
|
SANSAE BHATRA
|
2430001012WL007391
|
SANSAE BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926983
|
|
SANSAI BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
DABUGAM
|
OR-30-001-005-006/1459
(GHODAKHUNTA)
|
2430001012NRG24130620230301151
|
13/06/2023
|
PADAM BHATRA
|
2430001012WL007391
|
PADAM BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926985
|
|
PADAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-005-006/1459
(GHODAKHUNTA)
|
2430001012NRG24130620230301152
|
13/06/2023
|
PADAM BHATRA
|
2430001012WL007391
|
PADAM BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926986
|
|
MRS MANAKDEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-005-006/1463
(GHODAKHUNTA)
|
2430001012NRG24130620230301154
|
13/06/2023
|
LOKNATH BHATRA
|
2430001012WL007391
|
LOKNATH BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926989
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-005-006/1464
(GHODAKHUNTA)
|
2430001012NRG24130620230301156
|
13/06/2023
|
SUKU BHATRA
|
2430001012WL007391
|
SUKU BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926981
|
|
MR SUKU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-005-006/1464
(GHODAKHUNTA)
|
2430001012NRG24130620230301157
|
13/06/2023
|
SUKU BHATRA
|
2430001012WL007391
|
SUKU BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926982
|
|
MRS ANADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-005-006/1468
(GHODAKHUNTA)
|
2430001012NRG24130620230301158
|
13/06/2023
|
GHENUA BHATRA
|
2430001012WL007391
|
GHENUA BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926994
|
|
GHENUA BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
DABUGAM
|
OR-30-001-005-006/1469
(GHODAKHUNTA)
|
2430001012NRG24130620230301159
|
13/06/2023
|
SADAN BHATRA
|
2430001012WL007391
|
SADAN BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926996
|
|
SADAN BHATRA
|
ICICI BANK LTD(508534)
|
|
18
|
DABUGAM
|
OR-30-001-005-006/1469
(GHODAKHUNTA)
|
2430001012NRG24130620230301160
|
13/06/2023
|
SADAN BHATRA
|
2430001012WL007391
|
SADAN BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926974
|
|
MRS SUKRUBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-005-006/1470
(GHODAKHUNTA)
|
2430001012NRG24130620230301161
|
13/06/2023
|
BUDURAM BHATRA
|
2430001012WL007391
|
BUDURAM BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926978
|
|
BUDURAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABUGAM
|
OR-30-001-005-006/1475
(GHODAKHUNTA)
|
2430001012NRG24130620230301163
|
13/06/2023
|
SANGRAM MAJHA
|
2430001012WL007391
|
SANGRAM MAJHA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926984
|
|
MR SANGRAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-005-006/1476
(GHODAKHUNTA)
|
2430001012NRG24130620230301165
|
13/06/2023
|
SANA BHATRA
|
2430001012WL007391
|
SANA BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926987
|
|
SANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-005-006/1484
(GHODAKHUNTA)
|
2430001012NRG24130620230301167
|
13/06/2023
|
KHAGAPATI HARIJAN
|
2430001012WL007391
|
KHAGAPATI HARIJAN
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926977
|
|
MR KHAGU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-005-006/1488
(GHODAKHUNTA)
|
2430001012NRG24130620230301168
|
13/06/2023
|
RAMDHAR BINDHANI
|
2430001012WL007391
|
RAMDHAR BINDHANI
|
764001
|
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926988
|
|
RAIDHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|