|
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-30-001-006-005/16144
(JABAGUDA)
|
2430001006NRG24231120230809461
|
23/11/2023
|
Mandhar bhatra
|
2430001006WL059252
|
Mandhar bhatra
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135606
|
|
SHRI MANADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-005/6944
(JABAGUDA)
|
2430001006NRG24231120230809465
|
23/11/2023
|
MANIRAM BHATRA
|
2430001006WL059252
|
MANIRAM BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135607
|
|
MANIRAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABUGAM
|
OR-30-001-006-005/6976
(JABAGUDA)
|
2430001006NRG24231120230809468
|
23/11/2023
|
PADAM BHATRA
|
2430001006WL059252
|
PADAM BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135608
|
|
PADAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-005/16095
(JABAGUDA)
|
2430001006NRG24231120230809457
|
23/11/2023
|
RATAN BHATRA
|
2430001006WL059252
|
RATAN BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135611
|
|
Mr. RATAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-006-005/16097
(JABAGUDA)
|
2430001006NRG24231120230809459
|
23/11/2023
|
KARNA BHATRA
|
2430001006WL059252
|
KARNA BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135609
|
|
KARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-006-005/16353
(JABAGUDA)
|
2430001006NRG24231120230809462
|
23/11/2023
|
LALIT KUMAR BHATRA
|
2430001006WL059252
|
LALIT KUMAR BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135610
|
|
LALIT KUMAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-006-005/15837
(JABAGUDA)
|
2430001006NRG24231120230809444
|
23/11/2023
|
SADAN BHATRA
|
2430001006WL059252
|
SADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135612
|
|
Mr. SADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-006-005/15839
(JABAGUDA)
|
2430001006NRG24231120230809445
|
23/11/2023
|
MAKUND BHATRA
|
2430001006WL059252
|
MAKUND BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135617
|
|
Mr. MAKUND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-006-005/15839
(JABAGUDA)
|
2430001006NRG24231120230809446
|
23/11/2023
|
MAKUND BHATRA
|
2430001006WL059252
|
MAKUND BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135618
|
|
SATAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-006-005/15844
(JABAGUDA)
|
2430001006NRG24231120230809447
|
23/11/2023
|
CHAITAN BHATRA
|
2430001006WL059252
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135613
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DABUGAM
|
OR-30-001-006-005/15844
(JABAGUDA)
|
2430001006NRG24231120230809448
|
23/11/2023
|
CHAITAN BHATRA
|
2430001006WL059252
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135614
|
|
MRS DAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-006-005/15845
(JABAGUDA)
|
2430001006NRG24231120230809449
|
23/11/2023
|
JAGABANDHU BHATRA
|
2430001006WL059252
|
JAGABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135619
|
|
JAGABANDHU BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DABUGAM
|
OR-30-001-006-005/15845
(JABAGUDA)
|
2430001006NRG24231120230809450
|
23/11/2023
|
JAGABANDHU BHATRA
|
2430001006WL059252
|
JAGABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135623
|
|
Mr. SUMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DABUGAM
|
OR-30-001-006-005/15846
(JABAGUDA)
|
2430001006NRG24231120230809451
|
23/11/2023
|
PADAM BHATRA
|
2430001006WL059252
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135620
|
|
MR PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-006-005/15847
(JABAGUDA)
|
2430001006NRG24231120230809452
|
23/11/2023
|
DHABALU BHATRA
|
2430001006WL059252
|
DHABALU BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135615
|
|
DHABALU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-006-005/15849
(JABAGUDA)
|
2430001006NRG24231120230809453
|
23/11/2023
|
DHANASINGH BHATRA
|
2430001006WL059252
|
DHANASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135616
|
|
DHANASINGH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABUGAM
|
OR-30-001-006-005/15850
(JABAGUDA)
|
2430001006NRG24231120230809454
|
23/11/2023
|
NARASINGH BHATRA
|
2430001006WL059252
|
NARASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135622
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DABUGAM
|
OR-30-001-006-005/15857
(JABAGUDA)
|
2430001006NRG24231120230809455
|
23/11/2023
|
SUNA BHATRA
|
2430001006WL059252
|
SUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135621
|
|
Mr. SUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
19
|
DABUGAM
|
OR-30-001-006-005/16096
(JABAGUDA)
|
2430001006NRG24231120230809458
|
23/11/2023
|
RAN BHATRA
|
2430001006WL059252
|
RAN BHATRA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159135605
|
|
Mr. RAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|