|
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-30-001-001-001/148958
(BADA OLAMA)
|
2430001000NRG24200120241017663
|
20/01/2024
|
Arjuna Bishoi
|
2430001WL073739
|
Arjuna Bishoi
|
00165
|
IBKL0001832
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511931
|
|
Mr. ARJUNA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DABUGAM
|
OR-30-001-001-001/148959
(BADA OLAMA)
|
2430001000NRG24200120241017664
|
20/01/2024
|
KULU BHATRA
|
2430001WL073739
|
KULU BHATRA
|
00165
|
IBKL0001832
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511930
|
|
LAXMAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-001-001/15235
(BADA OLAMA)
|
2430001000NRG24200120241017681
|
20/01/2024
|
RAMA BISOI
|
2430001WL073739
|
RAMA BISOI
|
00165
|
IBKL0001832
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511932
|
|
MISS RAMA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-001-001/149053
(BADA OLAMA)
|
2430001000NRG24200120241017667
|
20/01/2024
|
PRIYA PAIK
|
2430001WL073739
|
PRIYA PAIK
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511933
|
|
MRS PRIYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-001-001/149653
(BADA OLAMA)
|
2430001000NRG24200120241017669
|
20/01/2024
|
DAMAE BHATRA
|
2430001WL073739
|
DAMAE BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511938
|
|
MRS DAMAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-001-001/150188
(BADA OLAMA)
|
2430001000NRG24200120241017671
|
20/01/2024
|
KRUSHNA SABAR
|
2430001WL073739
|
KRUSHNA SABAR
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511928
|
|
MR KRUSHNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-001-001/150191
(BADA OLAMA)
|
2430001000NRG24200120241017672
|
20/01/2024
|
KSHETRA BHATRA
|
2430001WL073739
|
KSHETRA BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511934
|
|
MR KSHETRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-001-001/150195
(BADA OLAMA)
|
2430001000NRG24200120241017673
|
20/01/2024
|
BABULI NAYAK
|
2430001WL073739
|
BABULI NAYAK
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511936
|
|
MR BABULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-001-001/150206
(BADA OLAMA)
|
2430001000NRG24200120241017675
|
20/01/2024
|
LIMU SABHRA
|
2430001WL073739
|
LIMU SABHRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511937
|
|
MRS LIMU SABHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-001-001/150220
(BADA OLAMA)
|
2430001000NRG24200120241017677
|
20/01/2024
|
SHUKURAM SOURA
|
2430001WL073739
|
SHUKURAM SOURA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151511940
|
|
SHUKURAM SOURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-001-001/150237
(BADA OLAMA)
|
2430001000NRG24200120241017678
|
20/01/2024
|
MAMATA PUJARI
|
2430001WL073739
|
MAMATA PUJARI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511935
|
|
MRS MAMATA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-001-001/150249
(BADA OLAMA)
|
2430001000NRG24200120241017679
|
20/01/2024
|
KSHETRA BHATRA
|
2430001WL073739
|
KSHETRA BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511939
|
|
MR KSHETRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-001-001/148953
(BADA OLAMA)
|
2430001000NRG24200120241017662
|
20/01/2024
|
BHAGYA BISHOYI
|
2430001WL073739
|
BHAGYA BISHOYI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511944
|
|
RANU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-001-001/148973
(BADA OLAMA)
|
2430001000NRG24200120241017665
|
20/01/2024
|
TULARAM BHATRA
|
2430001WL073739
|
TULARAM BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511942
|
|
MR CHITAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-001-001/148973
(BADA OLAMA)
|
2430001000NRG24200120241017666
|
20/01/2024
|
TULARAM BHATRA
|
2430001WL073739
|
TULARAM BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511943
|
|
MRS GOURI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-001-001/149267
(BADA OLAMA)
|
2430001000NRG24200120241017668
|
20/01/2024
|
JITENDRI BISOYI
|
2430001WL073739
|
JITENDRI BISOYI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511945
|
|
MR NABINA SOURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-001-001/8246
(BADA OLAMA)
|
2430001000NRG24200120241017683
|
20/01/2024
|
ISWAR BISOI
|
2430001WL073739
|
ISWAR BISOI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511941
|
|
MR CHARAN BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
18
|
DABUGAM
|
OR-30-001-001-001/150187
(BADA OLAMA)
|
2430001000NRG24200120241017670
|
20/01/2024
|
MUKTA SABAR
|
2430001WL073739
|
MUKTA SABAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511947
|
|
Mrs. MUKTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DABUGAM
|
OR-30-001-001-001/150198
(BADA OLAMA)
|
2430001000NRG24200120241017674
|
20/01/2024
|
RUTURAJ BHATRA
|
2430001WL073739
|
RUTURAJ BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511929
|
|
Mr. RUTRAJ BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DABUGAM
|
OR-30-001-001-001/150218
(BADA OLAMA)
|
2430001000NRG24200120241017676
|
20/01/2024
|
DANAI PUJARI
|
2430001WL073739
|
DANAI PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511946
|
|
MRS DANAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-001-001/150259
(BADA OLAMA)
|
2430001000NRG24200120241017680
|
20/01/2024
|
DHANAMATI BHATARA
|
2430001WL073739
|
DHANAMATI BHATARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511949
|
|
Mrs. DHANAMATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DABUGAM
|
OR-30-001-001-001/7968
(BADA OLAMA)
|
2430001000NRG24200120241017682
|
20/01/2024
|
SUAITI BHATRA
|
2430001WL073739
|
SUAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151511948
|
|
SANU BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|