|
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-30-001-002-002/16527
(BORIGAM)
|
2430001002NRG24250120241024421
|
25/01/2024
|
SUNILKUMAR GUPTA
|
2430001002WL074185
|
SUNILKUMAR GUPTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187199
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-002/16527
(BORIGAM)
|
2430001002NRG24250120241024422
|
25/01/2024
|
SUNILKUMAR GUPTA
|
2430001002WL074185
|
SUNILKUMAR GUPTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187200
|
|
GITA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABUGAM
|
OR-30-001-002-002/16528
(BORIGAM)
|
2430001002NRG24250120241024423
|
25/01/2024
|
GOPAL PRASAD GUPTA
|
2430001002WL074185
|
GOPAL PRASAD GUPTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187211
|
|
MR GOPAL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-002-002/16528
(BORIGAM)
|
2430001002NRG24250120241024424
|
25/01/2024
|
GOPAL PRASAD GUPTA
|
2430001002WL074185
|
GOPAL PRASAD GUPTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187210
|
|
JAYA SARADA SHG BORIGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-002-002/17320
(BORIGAM)
|
2430001002NRG24250120241024427
|
25/01/2024
|
MINAKETAN BHATRA
|
2430001002WL074185
|
MINAKETAN BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187204
|
|
MR MINAKETAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-002-002/17327
(BORIGAM)
|
2430001002NRG24250120241024429
|
25/01/2024
|
MANSING BHATRA
|
2430001002WL074185
|
MANSING BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187209
|
|
MANSING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-002-002/17328
(BORIGAM)
|
2430001002NRG24250120241024430
|
25/01/2024
|
ICHHA BHATRA
|
2430001002WL074185
|
ICHHA BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187197
|
|
MRS ICHHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-002-002/9833
(BORIGAM)
|
2430001002NRG24250120241024431
|
25/01/2024
|
AJODYA MALI
|
2430001002WL074185
|
AJODYA MALI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187201
|
|
MR AJODHYA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-002-002/9842
(BORIGAM)
|
2430001002NRG24250120241024433
|
25/01/2024
|
RAIMATI BHATRA
|
2430001002WL074185
|
RAIMATI BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187206
|
|
MISS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-002-002/9842
(BORIGAM)
|
2430001002NRG24250120241024432
|
25/01/2024
|
RAMASING BHATRA
|
2430001002WL074185
|
RAMASING BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187196
|
|
MR RAMSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-002-002/9845
(BORIGAM)
|
2430001002NRG24250120241024434
|
25/01/2024
|
GANACHA KOLAR
|
2430001002WL074185
|
GANACHA KOLAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187202
|
|
MANGARU KALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-002-002/9845
(BORIGAM)
|
2430001002NRG24250120241024435
|
25/01/2024
|
GANACHA KOLAR
|
2430001002WL074185
|
GANACHA KOLAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187203
|
|
MRS GANACHA KOLAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-002-002/9856
(BORIGAM)
|
2430001002NRG24250120241024436
|
25/01/2024
|
CHANDRA PUJARI
|
2430001002WL074185
|
CHANDRA PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187213
|
|
MR CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-002-002/9856
(BORIGAM)
|
2430001002NRG24250120241024437
|
25/01/2024
|
JEMA
|
2430001002WL074185
|
JEMA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187212
|
|
MRS JEMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-002-002/9868
(BORIGAM)
|
2430001002NRG24250120241024438
|
25/01/2024
|
TULASI PANAKA
|
2430001002WL074185
|
TULASI PANAKA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187198
|
|
MR TULSI PANKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-002-002/9872
(BORIGAM)
|
2430001002NRG24250120241024442
|
25/01/2024
|
DAYALU
|
2430001002WL074185
|
DAYALU
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187195
|
|
MR DAYALU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-002-002/9872
(BORIGAM)
|
2430001002NRG24250120241024440
|
25/01/2024
|
MAHADEB PUJARI
|
2430001002WL074185
|
MAHADEB PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187205
|
|
MRS MAHADEB PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-002-002/9872
(BORIGAM)
|
2430001002NRG24250120241024441
|
25/01/2024
|
SEBATI BHATRA
|
2430001002WL074185
|
SEBATI BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187194
|
|
MRS SEBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-002-002/9878
(BORIGAM)
|
2430001002NRG24250120241024443
|
25/01/2024
|
PADMA KUMBHAR
|
2430001002WL074185
|
PADMA KUMBHAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187192
|
|
PADAM KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
DABUGAM
|
OR-30-001-002-002/16529
(BORIGAM)
|
2430001002NRG24250120241024425
|
25/01/2024
|
LALITA MALI
|
2430001002WL074185
|
LALITA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187207
|
|
TUNU MALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABUGAM
|
OR-30-001-002-002/16529
(BORIGAM)
|
2430001002NRG24250120241024426
|
25/01/2024
|
LALITA MALI
|
2430001002WL074185
|
LALITA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187208
|
|
Mrs. LALITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
DABUGAM
|
OR-30-001-002-002/17323
(BORIGAM)
|
2430001002NRG24250120241024428
|
25/01/2024
|
AMARDEI NAYAK
|
2430001002WL074185
|
AMARDEI NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143187193
|
|
AMARDEI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|