|
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-30-001-001-002/8290
(BADA OLAMA)
|
2430001001NRG24300920230686848
|
30/09/2023
|
PRAHALAD HARIJAN
|
2430001001WL040477
|
PRAHALAD HARIJAN
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330759983
|
|
PRAHALLAD HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-001-005/8752
(BADA OLAMA)
|
2430001001NRG24300920230686870
|
30/09/2023
|
SUNADHAR BHATRA
|
2430001001WL040477
|
SUNADHAR BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330759979
|
|
MR SUNADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-001-005/8753
(BADA OLAMA)
|
2430001001NRG24300920230686872
|
30/09/2023
|
ASARAM BHATRA
|
2430001001WL040477
|
ASARAM BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330759978
|
|
MR BHABAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-001-005/8756
(BADA OLAMA)
|
2430001001NRG24300920230686873
|
30/09/2023
|
TAPIDAS BHATRA
|
2430001001WL040477
|
TAPIDAS BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330759980
|
|
MR TAPIDASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-001-005/8761
(BADA OLAMA)
|
2430001001NRG24300920230686875
|
30/09/2023
|
JADU PUJARI
|
2430001001WL040477
|
JADU PUJARI
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330759977
|
|
MR JADU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-001-005/8821
(BADA OLAMA)
|
2430001001NRG24300920230686882
|
30/09/2023
|
RATANI BHATRA
|
2430001001WL040477
|
RATANI BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330759981
|
|
MRS RATANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-001-005/8796
(BADA OLAMA)
|
2430001001NRG24300920230686880
|
30/09/2023
|
Laxmi BHATRA
|
2430001001WL040477
|
Laxmi BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330759982
|
|
MRS RAIBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-001-001/7711
(BADA OLAMA)
|
2430001001NRG24300920230686824
|
30/09/2023
|
PADALAM BHATRA
|
2430001001WL040477
|
PADALAM BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330759975
|
|
MR PADALAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-001-001/7711
(BADA OLAMA)
|
2430001001NRG24300920230686825
|
30/09/2023
|
PADALAM BHATRA
|
2430001001WL040477
|
PADALAM BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330759976
|
|
MRS DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-001-001/7789
(BADA OLAMA)
|
2430001001NRG24300920230686827
|
30/09/2023
|
RAIBARI BHATRA
|
2430001001WL040477
|
RAIBARI BHATRA
|
751001
|
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330759985
|
|
Mrs RAIBARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-001-001/7810
(BADA OLAMA)
|
2430001001NRG24300920230686828
|
30/09/2023
|
JAGABANDHU BHATRA
|
2430001001WL040477
|
JAGABANDHU BHATRA
|
751001
|
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330759986
|
|
MR JAGABANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-001-001/7869
(BADA OLAMA)
|
2430001001NRG24300920230686834
|
30/09/2023
|
ARJUN BHATRA
|
2430001001WL040477
|
ARJUN BHATRA
|
751001
|
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330759984
|
|
MRS JAMBUBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|