|
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-30-001-004-003/14928
(DABUGAM)
|
2430001011NRG24061120230763297
|
06/11/2023
|
PRATIMA JANI
|
2430001011WL053673
|
PRATIMA JANI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390476741
|
|
MRS SUNITA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-003/15007
(DABUGAM)
|
2430001011NRG24061120230763298
|
06/11/2023
|
JAYATI BHATRA
|
2430001011WL053673
|
JAYATI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476742
|
|
MRS JAYATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-003/15065
(DABUGAM)
|
2430001011NRG24061120230763311
|
06/11/2023
|
BHAGABATI NAYAK
|
2430001011WL053674
|
BHAGABATI NAYAK
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476739
|
|
MS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-003/15290
(DABUGAM)
|
2430001011NRG24061120230763300
|
06/11/2023
|
BUDHABARI NAYAK
|
2430001011WL053673
|
BUDHABARI NAYAK
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476745
|
|
BUDHUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-003/15306
(DABUGAM)
|
2430001011NRG24061120230763301
|
06/11/2023
|
KAMALA JANI
|
2430001011WL053673
|
KAMALA JANI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476744
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-004-003/3015
(DABUGAM)
|
2430001011NRG24061120230763309
|
06/11/2023
|
SRIMATI GAUD
|
2430001011WL053673
|
SRIMATI GAUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476740
|
|
MRS SRIMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-003/3178
(DABUGAM)
|
2430001011NRG24061120230763317
|
06/11/2023
|
USHA GOUD
|
2430001011WL053674
|
USHA GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476743
|
|
MALI GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABUGAM
|
OR-30-001-004-003/3430
(DABUGAM)
|
2430001011NRG24061120230763320
|
06/11/2023
|
CHAITI NAYAK
|
2430001011WL053674
|
CHAITI NAYAK
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476751
|
|
MRS CHAITI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-004-003/15286
(DABUGAM)
|
2430001011NRG24061120230763314
|
06/11/2023
|
BALARAM GOUDA
|
2430001011WL053674
|
BALARAM GOUDA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476746
|
|
BALARAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-004-003/15118
(DABUGAM)
|
2430001011NRG24061120230763299
|
06/11/2023
|
GORIMANI GOUD
|
2430001011WL053673
|
GORIMANI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476747
|
|
Mrs. GORIMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DABUGAM
|
OR-30-001-004-003/15148
(DABUGAM)
|
2430001011NRG24061120230763312
|
06/11/2023
|
KAMALA GOUD
|
2430001011WL053674
|
KAMALA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476749
|
|
NADI GOUD
|
BANK OF BARODA(606985)
|
|
12
|
DABUGAM
|
OR-30-001-004-003/15148
(DABUGAM)
|
2430001011NRG24061120230763313
|
06/11/2023
|
KAMALA GOUD
|
2430001011WL053674
|
KAMALA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476750
|
|
Mrs. KAMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DABUGAM
|
OR-30-001-004-003/15322
(DABUGAM)
|
2430001011NRG24061120230763315
|
06/11/2023
|
RAMCHANDRA GOUD
|
2430001011WL053674
|
RAMCHANDRA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476748
|
|
RAMCHANDRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABUGAM
|
OR-30-001-004-003/3200
(DABUGAM)
|
2430001011NRG24061120230763310
|
06/11/2023
|
DAMBARU JANI
|
2430001011WL053673
|
DAMBARU JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476738
|
|
Mr. DAMBURU jani
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DABUGAM
|
OR-30-001-004-003/3430
(DABUGAM)
|
2430001011NRG24061120230763319
|
06/11/2023
|
RAINU NAIK
|
2430001011WL053674
|
RAINU NAIK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390476752
|
|
MR RAINU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|