|
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-30-001-004-002/15293
(DABUGAM)
|
2430001000NRG24110720230443495
|
11/07/2023
|
PABITRA HARIJAN
|
2430001WL010953
|
PABITRA HARIJAN
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614298
|
|
MR PABITRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-002/15301
(DABUGAM)
|
2430001000NRG24110720230443497
|
11/07/2023
|
DASU PAIK
|
2430001WL010953
|
DASU PAIK
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614296
|
|
MRS DASU PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-002/15304
(DABUGAM)
|
2430001000NRG24110720230443499
|
11/07/2023
|
KAMLU BEHERA
|
2430001WL010953
|
KAMLU BEHERA
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614295
|
|
MR KAMALU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-002/153871
(DABUGAM)
|
2430001000NRG24110720230443505
|
11/07/2023
|
M CHANDAN SUBUDHI
|
2430001WL010953
|
M CHANDAN SUBUDHI
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614294
|
|
MR CHANDAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-002/153872
(DABUGAM)
|
2430001000NRG24110720230443507
|
11/07/2023
|
KHUSI HARIJAN
|
2430001WL010953
|
KHUSI HARIJAN
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614297
|
|
MISS KHUSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-004-002/15217
(DABUGAM)
|
2430001000NRG24110720230443494
|
11/07/2023
|
MANJULA BISOI
|
2430001WL010953
|
MANJULA BISOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614299
|
|
Mrs. MANJULA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-004-002/15302
(DABUGAM)
|
2430001000NRG24110720230443498
|
11/07/2023
|
ABHI SOURA
|
2430001WL010953
|
ABHI SOURA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614300
|
|
MS ABHI SOURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-004-002/153864
(DABUGAM)
|
2430001000NRG24110720230443503
|
11/07/2023
|
MINA HARIJAN
|
2430001WL010953
|
MINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614302
|
|
Mrs. MINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-004-002/153867
(DABUGAM)
|
2430001000NRG24110720230443504
|
11/07/2023
|
BHAGABAN JANI
|
2430001WL010953
|
BHAGABAN JANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614301
|
|
Mr. BHAGABAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-004-002/2730
(DABUGAM)
|
2430001000NRG24110720230443513
|
11/07/2023
|
BAHAGABAT
|
2430001WL010953
|
BAHAGABAT
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968614293
|
|
MR BHAGABAT SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|