|
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-30-001-004-005/14975
(DABUGAM)
|
2430001000NRG24140320241104794
|
14/03/2024
|
CHANCHALA GOUDA
|
2430001WL079712
|
CHANCHALA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897257575
|
|
DAINU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-004-005/153921
(DABUGAM)
|
2430001000NRG24140320241104796
|
14/03/2024
|
KESHARI BHATRA
|
2430001WL079712
|
KESHARI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897257569
|
|
KESHARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABUGAM
|
OR-30-001-004-005/153921
(DABUGAM)
|
2430001000NRG24140320241104797
|
14/03/2024
|
KESHARI BHATRA
|
2430001WL079712
|
KESHARI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897257570
|
|
Mrs. PARBATI BHATRA WO KESHARI BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DABUGAM
|
OR-30-001-004-005/153931
(DABUGAM)
|
2430001000NRG24140320241104799
|
14/03/2024
|
KUMAR MAJHI
|
2430001WL079712
|
KUMAR MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897257571
|
|
KUMAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-004-005/153905
(DABUGAM)
|
2430001000NRG24140320241104795
|
14/03/2024
|
SUSHILA BHATRA
|
2430001WL079712
|
SUSHILA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897257574
|
|
Mrs. SUSHILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-004-005/153922
(DABUGAM)
|
2430001000NRG24140320241104798
|
14/03/2024
|
RAMESH BHATRA
|
2430001WL079712
|
RAMESH BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897257573
|
|
Mr. RAMESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-004-005/4271
(DABUGAM)
|
2430001000NRG24140320241104800
|
14/03/2024
|
MAHADEB MAJHI
|
2430001WL079712
|
MAHADEB MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897257576
|
|
Mr. MAHADEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-004-005/4319
(DABUGAM)
|
2430001000NRG24140320241104801
|
14/03/2024
|
SWAPANA
|
2430001WL079712
|
SWAPANA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897257578
|
|
SAPAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABUGAM
|
OR-30-001-004-005/4320
(DABUGAM)
|
2430001000NRG24140320241104802
|
14/03/2024
|
SATAE
|
2430001WL079712
|
SATAE
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897257577
|
|
MRS SATAE JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-004-005/4326
(DABUGAM)
|
2430001000NRG24140320241104803
|
14/03/2024
|
RAGHU MAJHI
|
2430001WL079712
|
RAGHU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897257572
|
|
Mr. RAGHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|