|
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-30-001-003-009/13793
(CHACHARAGUDA)
|
2430001003NRG24290220241080963
|
29/02/2024
|
SHIBA MAJHI
|
2430001003WL078369
|
SHIBA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799680969
|
|
MR SHIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-009/13806
(CHACHARAGUDA)
|
2430001003NRG24290220241080965
|
29/02/2024
|
RAIDHAR
|
2430001003WL078370
|
RAIDHAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799680951
|
|
RAIDHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-009/13806
(CHACHARAGUDA)
|
2430001003NRG24290220241080964
|
29/02/2024
|
TULABATI
|
2430001003WL078370
|
TULABATI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799680950
|
|
MR TULABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-003-004/14931
(CHACHARAGUDA)
|
2430001003NRG24290220241080945
|
29/02/2024
|
BASANTHI JANI
|
2430001003WL078368
|
BASANTHI JANI
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799680952
|
|
BASANTHI JANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABUGAM
|
OR-30-001-003-004/14940
(CHACHARAGUDA)
|
2430001003NRG24290220241080946
|
29/02/2024
|
RAMESH NAYAK
|
2430001003WL078368
|
RAMESH NAYAK
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680953
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABUGAM
|
OR-30-001-003-004/14942
(CHACHARAGUDA)
|
2430001003NRG24290220241080947
|
29/02/2024
|
SANABARI SINGH
|
2430001003WL078368
|
SANABARI SINGH
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799680968
|
|
MRS SANABARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-003-004/150622
(CHACHARAGUDA)
|
2430001003NRG24290220241080948
|
29/02/2024
|
DHANSING BHATRA
|
2430001003WL078368
|
DHANSING BHATRA
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799680962
|
|
MRS SHUKALDI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-003-004/150649
(CHACHARAGUDA)
|
2430001003NRG24290220241080949
|
29/02/2024
|
JAGANNATH NAYAK
|
2430001003WL078368
|
JAGANNATH NAYAK
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680954
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-003-004/150682
(CHACHARAGUDA)
|
2430001003NRG24290220241080950
|
29/02/2024
|
NAKULA BHATRA
|
2430001003WL078368
|
NAKULA BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680955
|
|
NAKULA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABUGAM
|
OR-30-001-003-004/150682
(CHACHARAGUDA)
|
2430001003NRG24290220241080951
|
29/02/2024
|
NAKULA BHATRA
|
2430001003WL078368
|
NAKULA BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680956
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-003-004/150685
(CHACHARAGUDA)
|
2430001003NRG24290220241080952
|
29/02/2024
|
NETRA BHATRA
|
2430001003WL078368
|
NETRA BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680967
|
|
NETRA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-003-004/150686
(CHACHARAGUDA)
|
2430001003NRG24290220241080953
|
29/02/2024
|
MANAMATI JANI
|
2430001003WL078368
|
MANAMATI JANI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680964
|
|
Mrs. MANAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DABUGAM
|
OR-30-001-003-004/150687
(CHACHARAGUDA)
|
2430001003NRG24290220241080954
|
29/02/2024
|
CHAITI JANI
|
2430001003WL078368
|
CHAITI JANI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680959
|
|
MAHESWAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABUGAM
|
OR-30-001-003-004/150687
(CHACHARAGUDA)
|
2430001003NRG24290220241080955
|
29/02/2024
|
CHAITI JANI
|
2430001003WL078368
|
CHAITI JANI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680958
|
|
CHAITI JANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABUGAM
|
OR-30-001-003-004/150688
(CHACHARAGUDA)
|
2430001003NRG24290220241080956
|
29/02/2024
|
JHARANA HARIJAN
|
2430001003WL078368
|
JHARANA HARIJAN
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680963
|
|
JHARANA HARIJAN
|
BANK OF BARODA(606985)
|
|
16
|
DABUGAM
|
OR-30-001-003-004/150689
(CHACHARAGUDA)
|
2430001003NRG24290220241080957
|
29/02/2024
|
SATAY JANI
|
2430001003WL078368
|
SATAY JANI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680966
|
|
MRS SATYA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-003-004/150690
(CHACHARAGUDA)
|
2430001003NRG24290220241080958
|
29/02/2024
|
NILANDRI JANI
|
2430001003WL078368
|
NILANDRI JANI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680965
|
|
KARTIKESWAR JANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABUGAM
|
OR-30-001-003-004/150693
(CHACHARAGUDA)
|
2430001003NRG24290220241080959
|
29/02/2024
|
KHEMA NAYAK
|
2430001003WL078368
|
KHEMA NAYAK
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680957
|
|
SADEB NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
DABUGAM
|
OR-30-001-003-004/150694
(CHACHARAGUDA)
|
2430001003NRG24290220241080960
|
29/02/2024
|
BIMALA JANI
|
2430001003WL078368
|
BIMALA JANI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799680961
|
|
BIMALA JANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABUGAM
|
OR-30-001-003-004/150696
(CHACHARAGUDA)
|
2430001003NRG24290220241080961
|
29/02/2024
|
BIMALA JANI
|
2430001003WL078368
|
BIMALA JANI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799680960
|
|
PARSHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
21
|
DABUGAM
|
OR-30-001-003-009/13756
(CHACHARAGUDA)
|
2430001003NRG24290220241080962
|
29/02/2024
|
B MAJHI
|
2430001003WL078369
|
B MAJHI
|
764001
|
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799680970
|
|
MR CHAITAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|