|
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-30-001-002-004/9027
(BORIGAM)
|
2430001002NRG24070620230267890
|
07/06/2023
|
M D PANAKA
|
2430001002WL006528
|
M D PANAKA
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586646
|
|
MANADHAR PANAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-004/9027
(BORIGAM)
|
2430001002NRG24070620230267891
|
07/06/2023
|
M D PANAKA
|
2430001002WL006528
|
M D PANAKA
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586647
|
|
MRS BASANTI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-002-004/9047
(BORIGAM)
|
2430001002NRG24070620230267892
|
07/06/2023
|
TULARAM PANAKA
|
2430001002WL006528
|
TULARAM PANAKA
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586651
|
|
MR TULA PANKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-002-004/9047
(BORIGAM)
|
2430001002NRG24070620230267893
|
07/06/2023
|
TULARAM PANAKA
|
2430001002WL006528
|
TULARAM PANAKA
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586652
|
|
BAIDI PANKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-002-004/9094
(BORIGAM)
|
2430001002NRG24070620230267894
|
07/06/2023
|
KHAGA MALI
|
2430001002WL006528
|
KHAGA MALI
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586650
|
|
MS PADMA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-002-004/9129
(BORIGAM)
|
2430001002NRG24070620230267895
|
07/06/2023
|
D MALI
|
2430001002WL006528
|
D MALI
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586645
|
|
MS HIRAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-002-004/9139
(BORIGAM)
|
2430001002NRG24070620230267896
|
07/06/2023
|
J MALI
|
2430001002WL006528
|
J MALI
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586648
|
|
JAGAT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABUGAM
|
OR-30-001-002-004/9139
(BORIGAM)
|
2430001002NRG24070620230267897
|
07/06/2023
|
J MALI
|
2430001002WL006528
|
J MALI
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586649
|
|
MRS AITI MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-002-004/9145
(BORIGAM)
|
2430001002NRG24070620230267898
|
07/06/2023
|
NABA GOUDA
|
2430001002WL006528
|
NABA GOUDA
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586643
|
|
MRS NOBO ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-002-004/9145
(BORIGAM)
|
2430001002NRG24070620230267899
|
07/06/2023
|
NABA GOUDA
|
2430001002WL006528
|
NABA GOUDA
|
764001
|
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2462586644
|
|
MS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-002-004/9149
(BORIGAM)
|
2430001002NRG24070620230267900
|
07/06/2023
|
DASARATHA GOUDA
|
2430001002WL006528
|
DASARATHA GOUDA
|
764001
|
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2462586640
|
|
Mr. DASARATH GOUDA S/O DASMAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-002-004/9155
(BORIGAM)
|
2430001002NRG24070620230267903
|
07/06/2023
|
L M PANAKA
|
2430001002WL006528
|
L M PANAKA
|
764001
|
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2462586638
|
|
LACHHMAN PANKA
|
INDUSIND BANK(607189)
|
|
13
|
DABUGAM
|
OR-30-001-002-004/9155
(BORIGAM)
|
2430001002NRG24070620230267904
|
07/06/2023
|
L M PANAKA
|
2430001002WL006528
|
L M PANAKA
|
764001
|
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2462586639
|
|
MRS DURPATA PANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-002-004/9158
(BORIGAM)
|
2430001002NRG24070620230267906
|
07/06/2023
|
K GOND
|
2430001002WL006528
|
K GOND
|
764001
|
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2462586642
|
|
NATALI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-002-004/9160
(BORIGAM)
|
2430001002NRG24070620230267907
|
07/06/2023
|
L PANAKA
|
2430001002WL006528
|
L PANAKA
|
764001
|
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2462586653
|
|
MRS LAXMU PANKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-002-004/9165
(BORIGAM)
|
2430001002NRG24070620230267909
|
07/06/2023
|
DAYALU GOUDA
|
2430001002WL006528
|
DAYALU GOUDA
|
764001
|
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2462586654
|
|
MRS DAYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-002-004/9180
(BORIGAM)
|
2430001002NRG24070620230267911
|
07/06/2023
|
P PANKA
|
2430001002WL006528
|
P PANKA
|
764001
|
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2462586641
|
|
MR PAKALU PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|