|
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-30-001-003-006/14127
(CHACHARAGUDA)
|
2430001003NRG24090920230624767
|
09/09/2023
|
ASTU BHATARA
|
2430001003WL026833
|
ASTU BHATARA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324075161
|
|
MR ASTU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-006/14127
(CHACHARAGUDA)
|
2430001003NRG24090920230624768
|
09/09/2023
|
ASTU BHATARA
|
2430001003WL026833
|
ASTU BHATARA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324075167
|
|
Mrs. RADAMA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DABUGAM
|
OR-30-001-003-006/14180
(CHACHARAGUDA)
|
2430001003NRG24090920230624769
|
09/09/2023
|
BHARATI GOND
|
2430001003WL026833
|
BHARATI GOND
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324075159
|
|
Mr. PARAMANAND GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DABUGAM
|
OR-30-001-003-006/14180
(CHACHARAGUDA)
|
2430001003NRG24090920230624770
|
09/09/2023
|
BHARATI GOND
|
2430001003WL026833
|
BHARATI GOND
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324075160
|
|
Mrs. BHARATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-003-008/14373
(CHACHARAGUDA)
|
2430001003NRG24090920230624772
|
09/09/2023
|
BALMATI GANDA
|
2430001003WL026833
|
BALMATI GANDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324075158
|
|
DUMAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-003-008/14373
(CHACHARAGUDA)
|
2430001003NRG24090920230624771
|
09/09/2023
|
KIRTAN GANDA
|
2430001003WL026833
|
KIRTAN GANDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324075163
|
|
Shri KIRTAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-003-008/14951
(CHACHARAGUDA)
|
2430001003NRG24090920230624774
|
09/09/2023
|
RAMA MAJHI
|
2430001003WL026833
|
RAMA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324075162
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-003-008/14960
(CHACHARAGUDA)
|
2430001003NRG24090920230624776
|
09/09/2023
|
SUKACHAND MAJHI
|
2430001003WL026833
|
SUKACHAND MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324075164
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-003-008/14966
(CHACHARAGUDA)
|
2430001003NRG24090920230624777
|
09/09/2023
|
DHARMU CHALAN
|
2430001003WL026833
|
DHARMU CHALAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324075165
|
|
Mr. DHARMU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-003-008/14966
(CHACHARAGUDA)
|
2430001003NRG24090920230624778
|
09/09/2023
|
DHARMU CHALAN
|
2430001003WL026833
|
DHARMU CHALAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324075166
|
|
Mrs. SABITRI CHALANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|