|
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-30-001-004-002/15101
(DABUGAM)
|
2430001004NRG24100920230626647
|
10/09/2023
|
AJAYA HARIJAN
|
2430001004WL027512
|
AJAYA HARIJAN
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273002884
|
|
MRS SUJATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-002/2388
(DABUGAM)
|
2430001004NRG24100920230626648
|
10/09/2023
|
CHANDRA RELI
|
2430001004WL027512
|
CHANDRA RELI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273002887
|
|
CHANDRA RELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-002/2534079
(DABUGAM)
|
2430001004NRG24100920230626993
|
10/09/2023
|
LATASRI PATRA
|
2430001004WL027681
|
LATASRI PATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273002886
|
|
MRS LATASRI PATRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-004/4187
(DABUGAM)
|
2430001004NRG24100920230626994
|
10/09/2023
|
RATAN PATRA
|
2430001004WL027681
|
RATAN PATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273002888
|
|
Mr. RATAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-004-004/4187
(DABUGAM)
|
2430001004NRG24100920230626995
|
10/09/2023
|
RATAN PATRA
|
2430001004WL027681
|
RATAN PATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273002889
|
|
MAA BANADURGA SHG DUMUNIGUDA 1
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-004-002/2521
(DABUGAM)
|
2430001004NRG24100920230626649
|
10/09/2023
|
RADHAI
|
2430001004WL027512
|
RADHAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273002885
|
|
MRS RADHA SOURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-002/2627
(DABUGAM)
|
2430001004NRG24100920230626651
|
10/09/2023
|
OBAR KOLA RELLI
|
2430001004WL027512
|
OBAR KOLA RELLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273002890
|
|
MR KESHAB RELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-004-002/2627
(DABUGAM)
|
2430001004NRG24100920230626652
|
10/09/2023
|
OBAR KOLA RELLI
|
2430001004WL027512
|
OBAR KOLA RELLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273002891
|
|
Mrs. RATNABATI RELI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|