|
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-30-001-005-001/227
(GHODAKHUNTA)
|
2430001005NRG24300920230687504
|
30/09/2023
|
DIBAKARKANDHA GOUDA
|
2430001005WL040555
|
DIBAKARKANDHA GOUDA
|
00032
|
UTIB0001163
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818837
|
|
DIBAKARKANDHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-005-001/228
(GHODAKHUNTA)
|
2430001005NRG24300920230687472
|
30/09/2023
|
DAMBARU KALAR
|
2430001005WL040550
|
DAMBARU KALAR
|
00032
|
UTIB0001163
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326818836
|
|
SHRI DAMBARU KALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-005-001/230
(GHODAKHUNTA)
|
2430001005NRG24300920230687505
|
30/09/2023
|
PRATIMA KALAR
|
2430001005WL040555
|
PRATIMA KALAR
|
00032
|
UTIB0001163
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818838
|
|
MRS PRATIMA KALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-001/238
(GHODAKHUNTA)
|
2430001005NRG24300920230687506
|
30/09/2023
|
GANGADHAR BHATRA
|
2430001005WL040555
|
GANGADHAR BHATRA
|
00032
|
UTIB0001163
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818839
|
|
GANGADHAR BHATRA
|
AXIS BANK(607153)
|
|
5
|
DABUGAM
|
OR-30-001-005-001/240
(GHODAKHUNTA)
|
2430001005NRG24300920230687507
|
30/09/2023
|
DHANIRAM BHATRA
|
2430001005WL040555
|
DHANIRAM BHATRA
|
00032
|
UTIB0001163
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326818840
|
|
DHANIRAM BHATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-005-001/169
(GHODAKHUNTA)
|
2430001005NRG24300920230687469
|
30/09/2023
|
ULLASA KALAR
|
2430001005WL040550
|
ULLASA KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818833
|
|
ULLASA KALAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-001/150
(GHODAKHUNTA)
|
2430001005NRG24300920230687503
|
30/09/2023
|
SANTI GAUD
|
2430001005WL040555
|
SANTI GAUD
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326818827
|
|
MRS SANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-005-001/221
(GHODAKHUNTA)
|
2430001005NRG24300920230687471
|
30/09/2023
|
KARNA KALAR
|
2430001005WL040550
|
KARNA KALAR
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326818828
|
|
KARN KALAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABUGAM
|
OR-30-001-005-002/148884
(GHODAKHUNTA)
|
2430001005NRG24300920230687252
|
30/09/2023
|
GAYATRI SABARA
|
2430001005WL040518
|
GAYATRI SABARA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818825
|
|
MRS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-002/148900
(GHODAKHUNTA)
|
2430001005NRG24300920230687350
|
30/09/2023
|
DAMANI MAJHI
|
2430001005WL040525
|
DAMANI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818826
|
|
DAMANI MAJHI
|
INDUSIND BANK(607189)
|
|
11
|
DABUGAM
|
OR-30-001-005-002/148907
(GHODAKHUNTA)
|
2430001005NRG24300920230687382
|
30/09/2023
|
SUBHADRA BHATRA
|
2430001005WL040544
|
SUBHADRA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818831
|
|
SUBHADRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-005-002/179396
(GHODAKHUNTA)
|
2430001005NRG24300920230687383
|
30/09/2023
|
HIRASINGH MAJHI
|
2430001005WL040544
|
HIRASINGH MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818824
|
|
MRS GARIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-005-003/1266
(GHODAKHUNTA)
|
2430001005NRG24300920230687160
|
30/09/2023
|
DHANASING MUDULI
|
2430001005WL040506
|
DHANASING MUDULI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818832
|
|
DHANSINGH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-005-007/14926
(GHODAKHUNTA)
|
2430001005NRG24300920230687298
|
30/09/2023
|
RATNA BHATRA
|
2430001005WL040521
|
RATNA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818829
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
DABUGAM
|
OR-30-001-005-007/14926
(GHODAKHUNTA)
|
2430001005NRG24300920230687299
|
30/09/2023
|
RATNA BHATRA
|
2430001005WL040521
|
RATNA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818830
|
|
MRS RATNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
16
|
DABUGAM
|
OR-30-001-005-001/205
(GHODAKHUNTA)
|
2430001005NRG24300920230687470
|
30/09/2023
|
JAYANTI GOUDA
|
2430001005WL040550
|
JAYANTI GOUDA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326818834
|
|
JAYANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
17
|
DABUGAM
|
OR-30-001-005-002/535
(GHODAKHUNTA)
|
2430001005NRG24300920230687107
|
30/09/2023
|
JITU MAJHI
|
2430001005WL040502
|
JITU MAJHI
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326818835
|
|
MRS BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|