|
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-30-001-007-010/17182
(JUNAPANI)
|
2430001007NRG24061120230763553
|
06/11/2023
|
GOURA BHATRA
|
2430001007WL053688
|
GOURA BHATRA
|
00032
|
UTIB0001163
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388404008
|
|
MR GOURA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-007-010/17182
(JUNAPANI)
|
2430001007NRG24061120230763554
|
06/11/2023
|
GOURA BHATRA
|
2430001007WL053688
|
GOURA BHATRA
|
00032
|
UTIB0001163
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388404007
|
|
MRS SHUBHADRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-007-001/17220
(JUNAPANI)
|
2430001007NRG24061120230763537
|
06/11/2023
|
DEBASINGH SABAR
|
2430001007WL053687
|
DEBASINGH SABAR
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388404001
|
|
MRS RADAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-007-010/17175
(JUNAPANI)
|
2430001007NRG24061120230763552
|
06/11/2023
|
PUNU PUJARI
|
2430001007WL053688
|
PUNU PUJARI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388404000
|
|
PUNU PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-007-001/17161
(JUNAPANI)
|
2430001007NRG24061120230763531
|
06/11/2023
|
CHAMPA BHAT
|
2430001007WL053687
|
CHAMPA BHAT
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388403999
|
|
MRS CHAMPA BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-007-001/17163
(JUNAPANI)
|
2430001007NRG24061120230763532
|
06/11/2023
|
DAMBURU BHATT
|
2430001007WL053687
|
DAMBURU BHATT
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388403997
|
|
MR DAMBARU BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-007-001/17176
(JUNAPANI)
|
2430001007NRG24061120230763533
|
06/11/2023
|
SUVADRA SABAR
|
2430001007WL053687
|
SUVADRA SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388403995
|
|
BUDAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-007-001/17176
(JUNAPANI)
|
2430001007NRG24061120230763534
|
06/11/2023
|
SUVADRA SABAR
|
2430001007WL053687
|
SUVADRA SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388403996
|
|
MRS SUBHADRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-007-009/16900
(JUNAPANI)
|
2430001007NRG24061120230763547
|
06/11/2023
|
ABIRAM BHATRA
|
2430001007WL053688
|
ABIRAM BHATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388403998
|
|
MR ABHIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-007-009/16951
(JUNAPANI)
|
2430001007NRG24061120230763548
|
06/11/2023
|
KUSUMA BHATRA
|
2430001007WL053688
|
KUSUMA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388403993
|
|
ISWAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-007-009/16951
(JUNAPANI)
|
2430001007NRG24061120230763549
|
06/11/2023
|
KUSUMA BHATRA
|
2430001007WL053688
|
KUSUMA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388403994
|
|
MRS KUSUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
12
|
DABUGAM
|
OR-30-001-007-001/17194
(JUNAPANI)
|
2430001007NRG24061120230763535
|
06/11/2023
|
SATAYA SABAR
|
2430001007WL053687
|
SATAYA SABAR
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388404003
|
|
MR DUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-007-001/17194
(JUNAPANI)
|
2430001007NRG24061120230763536
|
06/11/2023
|
SATAYA SABAR
|
2430001007WL053687
|
SATAYA SABAR
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388404004
|
|
SATAYA SABAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABUGAM
|
OR-30-001-007-010/17217
(JUNAPANI)
|
2430001007NRG24061120230763540
|
06/11/2023
|
NILAM JANI
|
2430001007WL053687
|
NILAM JANI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388404002
|
|
MR NILAM JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
DABUGAM
|
OR-30-001-007-010/17098
(JUNAPANI)
|
2430001007NRG24061120230763550
|
06/11/2023
|
SUSHIL BHATRA
|
2430001007WL053688
|
SUSHIL BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388404005
|
|
SUSHIL BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
DABUGAM
|
OR-30-001-007-010/17098
(JUNAPANI)
|
2430001007NRG24061120230763551
|
06/11/2023
|
SUSHIL BHATRA
|
2430001007WL053688
|
SUSHIL BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388404006
|
|
MRS SADAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|