|
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-30-001-007-003/16956
(JUNAPANI)
|
2430001000NRG24200320241116761
|
20/03/2024
|
SADAN JANI
|
2430001WL080247
|
SADAN JANI
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670116
|
|
SADAN JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-007-011/16778
(JUNAPANI)
|
2430001000NRG24200320241116763
|
20/03/2024
|
MAGALDEI
|
2430001WL080247
|
MAGALDEI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670104
|
|
MANGALDI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-007-011/17217
(JUNAPANI)
|
2430001000NRG24200320241116768
|
20/03/2024
|
SANYASI BHATRA
|
2430001WL080247
|
SANYASI BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670117
|
|
MR SANYASI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-007-011/17705
(JUNAPANI)
|
2430001000NRG24200320241116774
|
20/03/2024
|
BASUDEB MAJHI
|
2430001WL080247
|
BASUDEB MAJHI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670118
|
|
BASUDEB MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-007-011/17703
(JUNAPANI)
|
2430001000NRG24200320241116772
|
20/03/2024
|
MANU BHATRA
|
2430001WL080247
|
MANU BHATRA
|
00048
|
BKID0005441
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670119
|
|
Mr. MANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-007-003/16949
(JUNAPANI)
|
2430001000NRG24200320241116760
|
20/03/2024
|
DURJYADHAN MAJHI
|
2430001WL080247
|
DURJYADHAN MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670111
|
|
MR DURYADHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-007-011/16777
(JUNAPANI)
|
2430001000NRG24200320241116762
|
20/03/2024
|
RATANA BHATRA
|
2430001WL080247
|
RATANA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670109
|
|
RATANA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-007-011/16923
(JUNAPANI)
|
2430001000NRG24200320241116764
|
20/03/2024
|
PRAHALLAD BHATRA
|
2430001WL080247
|
PRAHALLAD BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670108
|
|
MR PRAHALLAD BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-007-011/17206
(JUNAPANI)
|
2430001000NRG24200320241116766
|
20/03/2024
|
SADA BHATRA
|
2430001WL080247
|
SADA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670110
|
|
MRS DHANDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-007-011/17725
(JUNAPANI)
|
2430001000NRG24200320241116781
|
20/03/2024
|
BALA BHATRA
|
2430001WL080247
|
BALA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670114
|
|
AMARSING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-007-011/17725
(JUNAPANI)
|
2430001000NRG24200320241116782
|
20/03/2024
|
BALA BHATRA
|
2430001WL080247
|
BALA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670115
|
|
MRS BALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-007-011/17727
(JUNAPANI)
|
2430001000NRG24200320241116784
|
20/03/2024
|
RAGHU MAJHI
|
2430001WL080247
|
RAGHU MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670112
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-007-011/17745
(JUNAPANI)
|
2430001000NRG24200320241116790
|
20/03/2024
|
DALA PUJARI
|
2430001WL080247
|
DALA PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670106
|
|
MR DAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-007-011/17745
(JUNAPANI)
|
2430001000NRG24200320241116791
|
20/03/2024
|
DALA PUJARI
|
2430001WL080247
|
DALA PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670107
|
|
JALAMATI PUJARI
|
BANK OF BARODA(606985)
|
|
15
|
DABUGAM
|
OR-30-001-007-011/6314
(JUNAPANI)
|
2430001000NRG24200320241116793
|
20/03/2024
|
CHANDI BHATRA
|
2430001WL080247
|
CHANDI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670113
|
|
MR CHANDRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-007-011/6316
(JUNAPANI)
|
2430001000NRG24200320241116794
|
20/03/2024
|
JADURAM
|
2430001WL080247
|
JADURAM
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670105
|
|
JADURAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
17
|
DABUGAM
|
OR-30-001-007-011/17201
(JUNAPANI)
|
2430001000NRG24200320241116765
|
20/03/2024
|
SADEB PUJARI
|
2430001WL080247
|
SADEB PUJARI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670121
|
|
SADEB PUJARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABUGAM
|
OR-30-001-007-011/17207
(JUNAPANI)
|
2430001000NRG24200320241116767
|
20/03/2024
|
LAYA BHATRA
|
2430001WL080247
|
LAYA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670097
|
|
Mr. SABITRI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DABUGAM
|
OR-30-001-007-011/17673
(JUNAPANI)
|
2430001000NRG24200320241116769
|
20/03/2024
|
DINABANDU BHATRA
|
2430001WL080247
|
DINABANDU BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670128
|
|
DINABANDU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABUGAM
|
OR-30-001-007-011/17704
(JUNAPANI)
|
2430001000NRG24200320241116773
|
20/03/2024
|
Dhanasing Bhatra
|
2430001WL080247
|
Dhanasing Bhatra
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670123
|
|
DHANASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABUGAM
|
OR-30-001-007-011/17706
(JUNAPANI)
|
2430001000NRG24200320241116775
|
20/03/2024
|
Narasingh Pujari
|
2430001WL080247
|
Narasingh Pujari
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670120
|
|
NARASINGH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABUGAM
|
OR-30-001-007-011/17707
(JUNAPANI)
|
2430001000NRG24200320241116776
|
20/03/2024
|
RAJANDRA MAJHI
|
2430001WL080247
|
RAJANDRA MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670124
|
|
RAJANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABUGAM
|
OR-30-001-007-011/17714
(JUNAPANI)
|
2430001000NRG24200320241116778
|
20/03/2024
|
PARAMANANDA MAJHI
|
2430001WL080247
|
PARAMANANDA MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670125
|
|
PARAMANANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABUGAM
|
OR-30-001-007-011/17715
(JUNAPANI)
|
2430001000NRG24200320241116779
|
20/03/2024
|
TABIR MAJHI
|
2430001WL080247
|
TABIR MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670126
|
|
TABIR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABUGAM
|
OR-30-001-007-011/17723
(JUNAPANI)
|
2430001000NRG24200320241116780
|
20/03/2024
|
TULARAM BHAHTRA
|
2430001WL080247
|
TULARAM BHAHTRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670102
|
|
MRS GORIMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABUGAM
|
OR-30-001-007-011/17726
(JUNAPANI)
|
2430001000NRG24200320241116783
|
20/03/2024
|
SUKADEB BHATRA
|
2430001WL080247
|
SUKADEB BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670122
|
|
DHANAY BHATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABUGAM
|
OR-30-001-007-011/17729
(JUNAPANI)
|
2430001000NRG24200320241116785
|
20/03/2024
|
BASUDEB MAJHI
|
2430001WL080247
|
BASUDEB MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670100
|
|
BASUDEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABUGAM
|
OR-30-001-007-011/17729
(JUNAPANI)
|
2430001000NRG24200320241116786
|
20/03/2024
|
BASUDEB MAJHI
|
2430001WL080247
|
BASUDEB MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670101
|
|
MRS PHULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABUGAM
|
OR-30-001-007-011/17772
(JUNAPANI)
|
2430001000NRG24200320241116792
|
20/03/2024
|
JUBARAJ BHATRA
|
2430001WL080247
|
JUBARAJ BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670103
|
|
MR JUGARAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
30
|
DABUGAM
|
OR-30-001-007-011/17679
(JUNAPANI)
|
2430001000NRG24200320241116770
|
20/03/2024
|
Sushanta Bhatra
|
2430001WL080247
|
Sushanta Bhatra
|
00468
|
UBIN0810606
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670098
|
|
SUSHANTA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABUGAM
|
OR-30-001-007-011/17682
(JUNAPANI)
|
2430001000NRG24200320241116771
|
20/03/2024
|
BALRAM BHATRA
|
2430001WL080247
|
BALRAM BHATRA
|
00468
|
UBIN0810606
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670099
|
|
BALRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABUGAM
|
OR-30-001-007-011/17709
(JUNAPANI)
|
2430001000NRG24200320241116777
|
20/03/2024
|
MANSING MAJHI
|
2430001WL080247
|
MANSING MAJHI
|
00468
|
UBIN0810606
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670127
|
|
MANSING MAJHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABUGAM
|
OR-30-001-007-011/17735
(JUNAPANI)
|
2430001000NRG24200320241116787
|
20/03/2024
|
Rama Bhatra
|
2430001WL080247
|
Rama Bhatra
|
00468
|
UBIN0810606
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670129
|
|
RAMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABUGAM
|
OR-30-001-007-011/17736
(JUNAPANI)
|
2430001000NRG24200320241116788
|
20/03/2024
|
KESHAB PUJARI
|
2430001WL080247
|
KESHAB PUJARI
|
00468
|
UBIN0810606
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897670130
|
|
KESHAB PUJARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABUGAM
|
OR-30-001-007-011/17736
(JUNAPANI)
|
2430001000NRG24200320241116789
|
20/03/2024
|
KESHAB PUJARI
|
2430001WL080247
|
KESHAB PUJARI
|
00468
|
UBIN0810606
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897670131
|
|
MRS KABILAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|