|
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-30-001-003-004/13928
(CHACHARAGUDA)
|
2430001000NRG24081120230768037
|
08/11/2023
|
RAINU RAUT
|
2430001WL054562
|
RAINU RAUT
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069718
|
|
Mr. RAINU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DABUGAM
|
OR-30-001-003-004/13962
(CHACHARAGUDA)
|
2430001000NRG24081120230768040
|
08/11/2023
|
BADAR JANI
|
2430001WL054562
|
BADAR JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069760
|
|
BADAR JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-004/13992
(CHACHARAGUDA)
|
2430001000NRG24081120230768047
|
08/11/2023
|
TUNA PANAKA
|
2430001WL054562
|
TUNA PANAKA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069722
|
|
TUNA PANAKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABUGAM
|
OR-30-001-003-004/14009
(CHACHARAGUDA)
|
2430001000NRG24081120230768049
|
08/11/2023
|
TRINATH
|
2430001WL054562
|
TRINATH
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069720
|
|
TRINATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-003-004/14026
(CHACHARAGUDA)
|
2430001000NRG24081120230768055
|
08/11/2023
|
TANKADHAR RAUAT
|
2430001WL054562
|
TANKADHAR RAUAT
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069723
|
|
MR TANKADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-003-004/14027
(CHACHARAGUDA)
|
2430001000NRG24081120230768057
|
08/11/2023
|
PADMA RAUT
|
2430001WL054562
|
PADMA RAUT
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069719
|
|
PADMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABUGAM
|
OR-30-001-003-004/14027
(CHACHARAGUDA)
|
2430001000NRG24081120230768056
|
08/11/2023
|
PITA ROUT
|
2430001WL054562
|
PITA ROUT
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069721
|
|
PITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-003-005/14499
(CHACHARAGUDA)
|
2430001000NRG24081120230768088
|
08/11/2023
|
JAYARAM HARIJAN
|
2430001WL054562
|
JAYARAM HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069724
|
|
MR JAYARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-003-005/14499
(CHACHARAGUDA)
|
2430001000NRG24081120230768089
|
08/11/2023
|
JAYARAM HARIJAN
|
2430001WL054562
|
JAYARAM HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069725
|
|
MRS KUMADINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-003-005/14499
(CHACHARAGUDA)
|
2430001000NRG24081120230768090
|
08/11/2023
|
JAYARAM HARIJAN
|
2430001WL054562
|
JAYARAM HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069726
|
|
PABITRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-003-004/13962
(CHACHARAGUDA)
|
2430001000NRG24081120230768041
|
08/11/2023
|
NILA JANI
|
2430001WL054562
|
NILA JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069736
|
|
NILA JANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-003-004/13964
(CHACHARAGUDA)
|
2430001000NRG24081120230768042
|
08/11/2023
|
DASHARI BHATRA
|
2430001WL054562
|
DASHARI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069749
|
|
DASHARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABUGAM
|
OR-30-001-003-004/13989
(CHACHARAGUDA)
|
2430001000NRG24081120230768044
|
08/11/2023
|
NARASIHA BHATRA
|
2430001WL054562
|
NARASIHA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069748
|
|
MRS KAMALDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-003-004/14048
(CHACHARAGUDA)
|
2430001000NRG24081120230768058
|
08/11/2023
|
CHANCHALA BHATRA
|
2430001WL054562
|
CHANCHALA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069731
|
|
MRS CHANCHALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-003-004/14928
(CHACHARAGUDA)
|
2430001000NRG24081120230768061
|
08/11/2023
|
MOINA JANI
|
2430001WL054562
|
MOINA JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069729
|
|
MRS MOINA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-003-004/14932
(CHACHARAGUDA)
|
2430001000NRG24081120230768062
|
08/11/2023
|
HARABATI BINDHANI
|
2430001WL054562
|
HARABATI BINDHANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069727
|
|
MRS HARABATI BINDANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-003-004/14940
(CHACHARAGUDA)
|
2430001000NRG24081120230768064
|
08/11/2023
|
RAMESH NAYAK
|
2430001WL054562
|
RAMESH NAYAK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069730
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABUGAM
|
OR-30-001-003-004/14941
(CHACHARAGUDA)
|
2430001000NRG24081120230768065
|
08/11/2023
|
LAXMI NAYAK
|
2430001WL054562
|
LAXMI NAYAK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069728
|
|
LAXMI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABUGAM
|
OR-30-001-003-004/14946
(CHACHARAGUDA)
|
2430001000NRG24081120230768066
|
08/11/2023
|
RATANI JANI
|
2430001WL054562
|
RATANI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069744
|
|
Mrs. RATANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DABUGAM
|
OR-30-001-003-004/14947
(CHACHARAGUDA)
|
2430001000NRG24081120230768068
|
08/11/2023
|
PADMANI PUJARI
|
2430001WL054562
|
PADMANI PUJARI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069741
|
|
MRS PADMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-003-004/14948
(CHACHARAGUDA)
|
2430001000NRG24081120230768070
|
08/11/2023
|
LAKHMI JANI
|
2430001WL054562
|
LAKHMI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069738
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-003-004/150620
(CHACHARAGUDA)
|
2430001000NRG24081120230768072
|
08/11/2023
|
BHAGAT PUJARI
|
2430001WL054562
|
BHAGAT PUJARI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069759
|
|
BHAGAT PUJARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABUGAM
|
OR-30-001-003-004/150622
(CHACHARAGUDA)
|
2430001000NRG24081120230768074
|
08/11/2023
|
DHANSING BHATRA
|
2430001WL054562
|
DHANSING BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069739
|
|
MRS SHUKALDI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-003-004/150645
(CHACHARAGUDA)
|
2430001000NRG24081120230768075
|
08/11/2023
|
MAKUNDA ROUT
|
2430001WL054562
|
MAKUNDA ROUT
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069750
|
|
MAKUNDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABUGAM
|
OR-30-001-003-004/150685
(CHACHARAGUDA)
|
2430001000NRG24081120230768076
|
08/11/2023
|
NETRA BHATRA
|
2430001WL054562
|
NETRA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069732
|
|
NETRA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABUGAM
|
OR-30-001-003-004/150686
(CHACHARAGUDA)
|
2430001000NRG24081120230768077
|
08/11/2023
|
MANAMATI JANI
|
2430001WL054562
|
MANAMATI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069735
|
|
Mrs. MANAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DABUGAM
|
OR-30-001-003-004/150687
(CHACHARAGUDA)
|
2430001000NRG24081120230768078
|
08/11/2023
|
CHAITI JANI
|
2430001WL054562
|
CHAITI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069745
|
|
MAHESWAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DABUGAM
|
OR-30-001-003-004/150687
(CHACHARAGUDA)
|
2430001000NRG24081120230768079
|
08/11/2023
|
CHAITI JANI
|
2430001WL054562
|
CHAITI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069746
|
|
CHAITI JANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABUGAM
|
OR-30-001-003-004/150688
(CHACHARAGUDA)
|
2430001000NRG24081120230768080
|
08/11/2023
|
JHARANA HARIJAN
|
2430001WL054562
|
JHARANA HARIJAN
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069737
|
|
JHARANA HARIJAN
|
BANK OF BARODA(606985)
|
|
30
|
DABUGAM
|
OR-30-001-003-004/150690
(CHACHARAGUDA)
|
2430001000NRG24081120230768081
|
08/11/2023
|
NILANDRI JANI
|
2430001WL054562
|
NILANDRI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069733
|
|
KARTIKESWAR JANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABUGAM
|
OR-30-001-003-004/150690
(CHACHARAGUDA)
|
2430001000NRG24081120230768082
|
08/11/2023
|
NILANDRI JANI
|
2430001WL054562
|
NILANDRI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069734
|
|
NILANDRI JANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABUGAM
|
OR-30-001-003-004/150694
(CHACHARAGUDA)
|
2430001000NRG24081120230768083
|
08/11/2023
|
BIMALA JANI
|
2430001WL054562
|
BIMALA JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069740
|
|
BIMALA JANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABUGAM
|
OR-30-001-003-004/150695
(CHACHARAGUDA)
|
2430001000NRG24081120230768085
|
08/11/2023
|
SAMARI NAYAK
|
2430001WL054562
|
SAMARI NAYAK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069747
|
|
MRS SAMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABUGAM
|
OR-30-001-003-004/150696
(CHACHARAGUDA)
|
2430001000NRG24081120230768086
|
08/11/2023
|
BIMALA JANI
|
2430001WL054562
|
BIMALA JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069742
|
|
PARSHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DABUGAM
|
OR-30-001-003-004/150696
(CHACHARAGUDA)
|
2430001000NRG24081120230768087
|
08/11/2023
|
BIMALA JANI
|
2430001WL054562
|
BIMALA JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069743
|
|
MRS BIMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
36
|
DABUGAM
|
OR-30-001-003-004/13858
(CHACHARAGUDA)
|
2430001000NRG24081120230768035
|
08/11/2023
|
MADAN BHATRA
|
2430001WL054562
|
MADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069754
|
|
MR DURJYAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABUGAM
|
OR-30-001-003-004/13858
(CHACHARAGUDA)
|
2430001000NRG24081120230768036
|
08/11/2023
|
MADAN BHATRA
|
2430001WL054562
|
MADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069755
|
|
GURUBARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABUGAM
|
OR-30-001-003-004/13934
(CHACHARAGUDA)
|
2430001000NRG24081120230768038
|
08/11/2023
|
KUNTALA MALI
|
2430001WL054562
|
KUNTALA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069752
|
|
Mrs. KUNTALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DABUGAM
|
OR-30-001-003-004/13938
(CHACHARAGUDA)
|
2430001000NRG24081120230768039
|
08/11/2023
|
ISHWAR SINGH
|
2430001WL054562
|
ISHWAR SINGH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069753
|
|
Mr. ISHWAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DABUGAM
|
OR-30-001-003-004/13989
(CHACHARAGUDA)
|
2430001000NRG24081120230768045
|
08/11/2023
|
BANAMALI BHATRA
|
2430001WL054562
|
BANAMALI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069758
|
|
Mr. BANAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DABUGAM
|
OR-30-001-003-004/13997
(CHACHARAGUDA)
|
2430001000NRG24081120230768048
|
08/11/2023
|
SABHA JANI
|
2430001WL054562
|
SABHA JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069756
|
|
Mr. SABHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DABUGAM
|
OR-30-001-003-004/14015
(CHACHARAGUDA)
|
2430001000NRG24081120230768050
|
08/11/2023
|
BILASINI SING
|
2430001WL054562
|
BILASINI SING
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069757
|
|
MRS BILASINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
43
|
DABUGAM
|
OR-30-001-003-004/14017
(CHACHARAGUDA)
|
2430001000NRG24081120230768051
|
08/11/2023
|
URDHAB PUJARI
|
2430001WL054562
|
URDHAB PUJARI
|
764001
|
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964069751
|
|
Mr. URDHAB PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122292
|
122292
|
|
|
|
|
|
|
|