|
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-30-001-006-002/14828
(JABAGUDA)
|
2430001000NRG24090620230281672
|
09/06/2023
|
KANAKA PAIK
|
2430001WL006903
|
KANAKA PAIK
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641346
|
|
MRS KANAKA PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-002/15907
(JABAGUDA)
|
2430001000NRG24090620230281673
|
09/06/2023
|
TABHA BISHOI
|
2430001WL006903
|
TABHA BISHOI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641349
|
|
MR PURUSHTAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-002/16127
(JABAGUDA)
|
2430001000NRG24090620230281677
|
09/06/2023
|
SADHU BINDHANI
|
2430001WL006903
|
SADHU BINDHANI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641347
|
|
MR SADHU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-006-002/16127
(JABAGUDA)
|
2430001000NRG24090620230281678
|
09/06/2023
|
SADHU BINDHANI
|
2430001WL006903
|
SADHU BINDHANI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641348
|
|
MRS RAMABATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-006-002/16143
(JABAGUDA)
|
2430001000NRG24090620230281679
|
09/06/2023
|
SUKANTA BHATRA
|
2430001WL006903
|
SUKANTA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641353
|
|
SUKANT BHATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-006-002/16151
(JABAGUDA)
|
2430001000NRG24090620230281680
|
09/06/2023
|
MINA GOUD
|
2430001WL006903
|
MINA GOUD
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641355
|
|
MRS GOMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-006-002/16154
(JABAGUDA)
|
2430001000NRG24090620230281681
|
09/06/2023
|
MANADAS BHATRA
|
2430001WL006903
|
MANADAS BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641354
|
|
MANADAS BHATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABUGAM
|
OR-30-001-006-002/16155
(JABAGUDA)
|
2430001000NRG24090620230281682
|
09/06/2023
|
DHANSING BHATRA
|
2430001WL006903
|
DHANSING BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641350
|
|
MR DHANASINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-006-002/16155
(JABAGUDA)
|
2430001000NRG24090620230281683
|
09/06/2023
|
DHANSING BHATRA
|
2430001WL006903
|
DHANSING BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641351
|
|
NABINANAYAK
|
IDBI BANK(607095)
|
|
10
|
DABUGAM
|
OR-30-001-006-002/16156
(JABAGUDA)
|
2430001000NRG24090620230281685
|
09/06/2023
|
AMARA BINDHANI
|
2430001WL006903
|
AMARA BINDHANI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641352
|
|
AMRA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-006-002/15917
(JABAGUDA)
|
2430001000NRG24090620230281675
|
09/06/2023
|
BHUBANE BHATRA
|
2430001WL006903
|
BHUBANE BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641356
|
|
Mr. BHUBANE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-006-002/15917
(JABAGUDA)
|
2430001000NRG24090620230281676
|
09/06/2023
|
BHUBANE BHATRA
|
2430001WL006903
|
BHUBANE BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543641357
|
|
MANGALA DEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|