|
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-30-001-004-003/15409
(DABUGAM)
|
2430001011NRG24010220241035074
|
01/02/2024
|
MADHURI MAHANAND
|
2430001011WL075075
|
MADHURI MAHANAND
|
00415
|
SBIN0006119
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716587
|
|
MISS MADHURI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-004-003/15280
(DABUGAM)
|
2430001011NRG24010220241035072
|
01/02/2024
|
SANU MAJHI
|
2430001011WL075075
|
SANU MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142716588
|
|
SANU MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABUGAM
|
OR-30-001-004-003/15402
(DABUGAM)
|
2430001011NRG24010220241035078
|
01/02/2024
|
ANIL SUNA
|
2430001011WL075076
|
ANIL SUNA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716586
|
|
MR ANIL SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-003/15405
(DABUGAM)
|
2430001011NRG24010220241035083
|
01/02/2024
|
DURGA PRASAD BAGH
|
2430001011WL075078
|
DURGA PRASAD BAGH
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716585
|
|
MR DURGA PRASAD BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-003/15407
(DABUGAM)
|
2430001011NRG24010220241035073
|
01/02/2024
|
MOHAN DONGRI
|
2430001011WL075075
|
MOHAN DONGRI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716589
|
|
MOHAN DANGRI
|
IDBI BANK(607095)
|
|
6
|
DABUGAM
|
OR-30-001-004-003/15464
(DABUGAM)
|
2430001011NRG24010220241035082
|
01/02/2024
|
GOURI NIHAL
|
2430001011WL075077
|
GOURI NIHAL
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716577
|
|
MRS GOURI NIHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-003/15484
(DABUGAM)
|
2430001011NRG24010220241035079
|
01/02/2024
|
RATNAMANI JAL
|
2430001011WL075076
|
RATNAMANI JAL
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716592
|
|
Mrs. RATNAMANI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-004-003/15485
(DABUGAM)
|
2430001011NRG24010220241035075
|
01/02/2024
|
ASHBIN DANGRI
|
2430001011WL075075
|
ASHBIN DANGRI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716593
|
|
MR ASHBIN DANGRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-004-003/15486
(DABUGAM)
|
2430001011NRG24010220241035080
|
01/02/2024
|
PARA DANGARI
|
2430001011WL075076
|
PARA DANGARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716590
|
|
MRS PARA DANGARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-004-003/3593
(DABUGAM)
|
2430001011NRG24010220241035070
|
01/02/2024
|
JAGANNATH SUNA
|
2430001011WL075074
|
JAGANNATH SUNA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716591
|
|
MR JAGANNATH SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-004-003/15489
(DABUGAM)
|
2430001011NRG24010220241035069
|
01/02/2024
|
CHANDAN JANI
|
2430001011WL075074
|
CHANDAN JANI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716583
|
|
CHANDAN JANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-004-003/17285
(DABUGAM)
|
2430001011NRG24010220241035081
|
01/02/2024
|
BINAYAK DANGRI
|
2430001011WL075076
|
BINAYAK DANGRI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716584
|
|
BINAYAK DANGRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-004-003/15136
(DABUGAM)
|
2430001011NRG24010220241035066
|
01/02/2024
|
BAISHNABA KORA
|
2430001011WL075074
|
BAISHNABA KORA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716582
|
|
MR BAISHNABA KORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-003/15239
(DABUGAM)
|
2430001011NRG24010220241035067
|
01/02/2024
|
GITANJALI NIHAL
|
2430001011WL075074
|
GITANJALI NIHAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716580
|
|
Mrs. GITANJALI NIHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DABUGAM
|
OR-30-001-004-003/15487
(DABUGAM)
|
2430001011NRG24010220241035068
|
01/02/2024
|
DHALESWAR DANGRI
|
2430001011WL075074
|
DHALESWAR DANGRI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716578
|
|
Mr. DHALESWAR DANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DABUGAM
|
OR-30-001-004-003/17295
(DABUGAM)
|
2430001011NRG24010220241035076
|
01/02/2024
|
KAUSHALYA KHURA
|
2430001011WL075075
|
KAUSHALYA KHURA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716579
|
|
Mr. SHYAM GHANA KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DABUGAM
|
OR-30-001-004-003/3460
(DABUGAM)
|
2430001011NRG24010220241035077
|
01/02/2024
|
BANSING SUNA
|
2430001011WL075075
|
BANSING SUNA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716576
|
|
MR BANSHI SUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-004-003/3600
(DABUGAM)
|
2430001011NRG24010220241035071
|
01/02/2024
|
TILATAMA DANGRI
|
2430001011WL075074
|
TILATAMA DANGRI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142716581
|
|
Mrs. TILATTAMA DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|