|
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-30-001-005-008/1789733
(GHODAKHUNTA)
|
2430001000NRG24160620230315271
|
16/06/2023
|
SAMADU PUJARI
|
2430001WL007786
|
SAMADU PUJARI
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659049
|
|
SAMADU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789871
(GHODAKHUNTA)
|
2430001000NRG24160620230315279
|
16/06/2023
|
TILAI BHATRA
|
2430001WL007786
|
TILAI BHATRA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659051
|
|
TILAI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-012-008/179353
(GHODAKHUNTA)
|
2430001000NRG24160620230315300
|
16/06/2023
|
HIRAMANI GOUD
|
2430001WL007786
|
HIRAMANI GOUD
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659055
|
|
HIRAMANI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABUGAM
|
OR-30-001-012-008/179353
(GHODAKHUNTA)
|
2430001000NRG24160620230315301
|
16/06/2023
|
HIRAMANI GOUD
|
2430001WL007786
|
HIRAMANI GOUD
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659031
|
|
BUDARAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1789866
(GHODAKHUNTA)
|
2430001000NRG24160620230315274
|
16/06/2023
|
SUSHUMA KACHAPA
|
2430001WL007786
|
SUSHUMA KACHAPA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659048
|
|
SUSHUMA KACHAPA
|
INDUSIND BANK(607189)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1789868
(GHODAKHUNTA)
|
2430001000NRG24160620230315276
|
16/06/2023
|
KALPANA BHATRA
|
2430001WL007786
|
KALPANA BHATRA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659052
|
|
KALPANA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABUGAM
|
OR-30-001-005-008/179512
(GHODAKHUNTA)
|
2430001000NRG24160620230315293
|
16/06/2023
|
DAMUDHAR GOUDA
|
2430001WL007786
|
DAMUDHAR GOUDA
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659047
|
|
HASTI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1789867
(GHODAKHUNTA)
|
2430001000NRG24160620230315275
|
16/06/2023
|
AMBIKA BHATRA
|
2430001WL007786
|
AMBIKA BHATRA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659050
|
|
AMBIKA BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1789870
(GHODAKHUNTA)
|
2430001000NRG24160620230315278
|
16/06/2023
|
SANAMATI BHATRA
|
2430001WL007786
|
SANAMATI BHATRA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659054
|
|
SANAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-012-008/179268
(GHODAKHUNTA)
|
2430001000NRG24160620230315299
|
16/06/2023
|
SUBASINI SHAGARIA
|
2430001WL007786
|
SUBASINI SHAGARIA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659053
|
|
SUBASINI SHAGARIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1789638
(GHODAKHUNTA)
|
2430001000NRG24160620230315270
|
16/06/2023
|
BIMALA KHURA
|
2430001WL007786
|
BIMALA KHURA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659046
|
|
BIMALA KHURA
|
BANK OF BARODA(606985)
|
|
12
|
DABUGAM
|
OR-30-001-005-008/179171
(GHODAKHUNTA)
|
2430001000NRG24160620230315280
|
16/06/2023
|
BALARAM PUJARI
|
2430001WL007786
|
BALARAM PUJARI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659035
|
|
BALARAM PUJARI
|
BANK OF BARODA(606985)
|
|
13
|
DABUGAM
|
OR-30-001-005-008/179171
(GHODAKHUNTA)
|
2430001000NRG24160620230315281
|
16/06/2023
|
BALARAM PUJARI
|
2430001WL007786
|
BALARAM PUJARI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659036
|
|
Lalita Nayak
|
BANK OF BARODA(606985)
|
|
14
|
DABUGAM
|
OR-30-001-005-008/179172
(GHODAKHUNTA)
|
2430001000NRG24160620230315282
|
16/06/2023
|
LIMADHAR PUJARI
|
2430001WL007786
|
LIMADHAR PUJARI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659033
|
|
LIMADHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABUGAM
|
OR-30-001-005-008/179172
(GHODAKHUNTA)
|
2430001000NRG24160620230315283
|
16/06/2023
|
LIMADHAR PUJARI
|
2430001WL007786
|
LIMADHAR PUJARI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659034
|
|
TULASA BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
DABUGAM
|
OR-30-001-005-008/179385
(GHODAKHUNTA)
|
2430001000NRG24160620230315284
|
16/06/2023
|
SABITA KHURA
|
2430001WL007786
|
SABITA KHURA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659037
|
|
SABITA KHURA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABUGAM
|
OR-30-001-005-008/179385
(GHODAKHUNTA)
|
2430001000NRG24160620230315285
|
16/06/2023
|
SABITA KHURA
|
2430001WL007786
|
SABITA KHURA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659038
|
|
MADHU KHURA
|
INDUSIND BANK(607189)
|
|
18
|
DABUGAM
|
OR-30-001-005-008/179394
(GHODAKHUNTA)
|
2430001000NRG24160620230315286
|
16/06/2023
|
BANITA GOUDA
|
2430001WL007786
|
BANITA GOUDA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659032
|
|
BANITA GOUDA
|
INDUSIND BANK(607189)
|
|
19
|
DABUGAM
|
OR-30-001-005-008/179402
(GHODAKHUNTA)
|
2430001000NRG24160620230315287
|
16/06/2023
|
GHASIRAM GOUD
|
2430001WL007786
|
GHASIRAM GOUD
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659044
|
|
GHASIRAM GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABUGAM
|
OR-30-001-005-008/179403
(GHODAKHUNTA)
|
2430001000NRG24160620230315288
|
16/06/2023
|
DEBA PUJARI
|
2430001WL007786
|
DEBA PUJARI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659040
|
|
DEBA PUJARI
|
BANK OF BARODA(606985)
|
|
21
|
DABUGAM
|
OR-30-001-005-008/179407
(GHODAKHUNTA)
|
2430001000NRG24160620230315289
|
16/06/2023
|
DHAMUDHAR GOUD
|
2430001WL007786
|
DHAMUDHAR GOUD
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659043
|
|
MRS GHANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-005-008/179415
(GHODAKHUNTA)
|
2430001000NRG24160620230315292
|
16/06/2023
|
DAIMATI KACHHIM
|
2430001WL007786
|
DAIMATI KACHHIM
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659039
|
|
Mrs. ANITA KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DABUGAM
|
OR-30-001-012-008/179209
(GHODAKHUNTA)
|
2430001000NRG24160620230315296
|
16/06/2023
|
URMILA MAJHI
|
2430001WL007786
|
URMILA MAJHI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659045
|
|
URMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
24
|
DABUGAM
|
OR-30-001-005-008/179413
(GHODAKHUNTA)
|
2430001000NRG24160620230315290
|
16/06/2023
|
PUSAI GOUD
|
2430001WL007786
|
PUSAI GOUD
|
00468
|
UBIN0810606
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659041
|
|
PUSAI GPOUD
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABUGAM
|
OR-30-001-005-008/179413
(GHODAKHUNTA)
|
2430001000NRG24160620230315291
|
16/06/2023
|
PUSAI GOUD
|
2430001WL007786
|
PUSAI GOUD
|
00468
|
UBIN0810606
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806659042
|
|
KANHEI GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|