|
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-30-001-003-001/13243
(CHACHARAGUDA)
|
2430001000NRG24170720230464236
|
17/07/2023
|
ARJUN GANDA
|
2430001WL011553
|
ARJUN GANDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557447
|
|
MR ARJUN GANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13362
(CHACHARAGUDA)
|
2430001000NRG24170720230464237
|
17/07/2023
|
RAMACHANDRA MAJHI
|
2430001WL011553
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557436
|
|
RAMCHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13371
(CHACHARAGUDA)
|
2430001000NRG24170720230464240
|
17/07/2023
|
BHAGAT BHATRA
|
2430001WL011553
|
BHAGAT BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557448
|
|
MR BHAGAT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-003-001/13371
(CHACHARAGUDA)
|
2430001000NRG24170720230464239
|
17/07/2023
|
CHANDRAMA BHATARA
|
2430001WL011553
|
CHANDRAMA BHATARA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557440
|
|
MRS CHANDRAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-003-001/13371
(CHACHARAGUDA)
|
2430001000NRG24170720230464238
|
17/07/2023
|
MATIRAM BHATRA
|
2430001WL011553
|
MATIRAM BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557443
|
|
MATIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-003-001/13420
(CHACHARAGUDA)
|
2430001000NRG24170720230464241
|
17/07/2023
|
AHALYA MAJHI
|
2430001WL011553
|
AHALYA MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557435
|
|
MRS AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-003-001/13422
(CHACHARAGUDA)
|
2430001000NRG24170720230464242
|
17/07/2023
|
SANADHAR GANDA
|
2430001WL011553
|
SANADHAR GANDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557432
|
|
Mr. SUNADHAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-003-001/13423
(CHACHARAGUDA)
|
2430001000NRG24170720230464244
|
17/07/2023
|
KAPILAS GANDA
|
2430001WL011553
|
KAPILAS GANDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557444
|
|
KAPILAS GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-003-001/13423
(CHACHARAGUDA)
|
2430001000NRG24170720230464245
|
17/07/2023
|
KAPILAS GANDA
|
2430001WL011553
|
KAPILAS GANDA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4966557445
|
|
MRS USHABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-003-001/13424
(CHACHARAGUDA)
|
2430001000NRG24170720230464246
|
17/07/2023
|
LALIT MAJHI
|
2430001WL011553
|
LALIT MAJHI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557433
|
|
MR LALIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-003-001/13426
(CHACHARAGUDA)
|
2430001000NRG24170720230464247
|
17/07/2023
|
TRINATH PUJARI
|
2430001WL011553
|
TRINATH PUJARI
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966557446
|
|
TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-003-001/13456
(CHACHARAGUDA)
|
2430001000NRG24170720230464249
|
17/07/2023
|
BASAN BHATRA
|
2430001WL011553
|
BASAN BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557437
|
|
MRS BASAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-003-001/13456
(CHACHARAGUDA)
|
2430001000NRG24170720230464248
|
17/07/2023
|
NABIN BHATRA
|
2430001WL011553
|
NABIN BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557439
|
|
MR NABIN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-003-001/13515
(CHACHARAGUDA)
|
2430001000NRG24170720230464251
|
17/07/2023
|
JUGARAJ BHATARA
|
2430001WL011553
|
JUGARAJ BHATARA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557438
|
|
JUGARAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-003-001/13515
(CHACHARAGUDA)
|
2430001000NRG24170720230464250
|
17/07/2023
|
SUTAM BHATRA
|
2430001WL011553
|
SUTAM BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557450
|
|
Mr. SUTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DABUGAM
|
OR-30-001-003-001/13540
(CHACHARAGUDA)
|
2430001000NRG24170720230464252
|
17/07/2023
|
RAMACHANDRA BHATRA
|
2430001WL011553
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557442
|
|
MR RAMCHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-003-001/13540
(CHACHARAGUDA)
|
2430001000NRG24170720230464253
|
17/07/2023
|
RAMACHANDRA BHATRA
|
2430001WL011553
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557449
|
|
MRS MANGI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-003-001/13578
(CHACHARAGUDA)
|
2430001000NRG24170720230464254
|
17/07/2023
|
BAL PUJARI
|
2430001WL011553
|
BAL PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557434
|
|
BAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-003-001/13578
(CHACHARAGUDA)
|
2430001000NRG24170720230464255
|
17/07/2023
|
PUSAE PUJARI
|
2430001WL011553
|
PUSAE PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4966557441
|
|
MRS PUSAE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|