|
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-30-001-004-002/15304
(DABUGAM)
|
2430001004NRG24280920230681429
|
29/09/2023
|
KAMLU BEHERA
|
2430001004WL039747
|
KAMLU BEHERA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306333
|
|
MR KAMALU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-004-001/15069
(DABUGAM)
|
2430001004NRG24280920230681435
|
29/09/2023
|
SUKADAS BHATRA
|
2430001004WL039750
|
SUKADAS BHATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306334
|
|
Mr. SUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DABUGAM
|
OR-30-001-004-001/15071
(DABUGAM)
|
2430001004NRG24280920230681436
|
29/09/2023
|
CHECHAMAN BHATRA
|
2430001004WL039750
|
CHECHAMAN BHATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306335
|
|
CHECHAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-004-001/15045
(DABUGAM)
|
2430001004NRG24280920230681447
|
29/09/2023
|
SAMARATH BHATRA
|
2430001004WL039756
|
SAMARATH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306349
|
|
Mr. SAMARATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-004-001/15047
(DABUGAM)
|
2430001004NRG24280920230681440
|
29/09/2023
|
DALASAE BHATRA
|
2430001004WL039753
|
DALASAE BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7327306347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DABUGAM
|
OR-30-001-004-001/15050
(DABUGAM)
|
2430001004NRG24280920230681441
|
29/09/2023
|
DUMAR BHATRA
|
2430001004WL039753
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306344
|
|
Mr. DUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-004-001/15053
(DABUGAM)
|
2430001004NRG24280920230681432
|
29/09/2023
|
DHANIRAM BHATRA
|
2430001004WL039750
|
DHANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306346
|
|
Mr. DHANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-004-001/15054
(DABUGAM)
|
2430001004NRG24280920230681433
|
29/09/2023
|
PADAM BHATRA
|
2430001004WL039750
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306343
|
|
Mr. PADAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-004-001/15055
(DABUGAM)
|
2430001004NRG24280920230681425
|
29/09/2023
|
GHANA BHATRA
|
2430001004WL039747
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306350
|
|
Mr. GHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-004-001/15057
(DABUGAM)
|
2430001004NRG24280920230681442
|
29/09/2023
|
MANBODH BHATRA
|
2430001004WL039753
|
MANBODH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306338
|
|
NAMASILA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABUGAM
|
OR-30-001-004-001/15059
(DABUGAM)
|
2430001004NRG24280920230681426
|
29/09/2023
|
SUKRU GOUDA
|
2430001004WL039747
|
SUKRU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306339
|
|
Mr. SUKRU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-004-001/15060
(DABUGAM)
|
2430001004NRG24280920230681434
|
29/09/2023
|
GANACHAE PUJARI
|
2430001004WL039750
|
GANACHAE PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306341
|
|
Mr. GANACHAE PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DABUGAM
|
OR-30-001-004-001/15065
(DABUGAM)
|
2430001004NRG24280920230681427
|
29/09/2023
|
KAILAS BHATRA
|
2430001004WL039747
|
KAILAS BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306348
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-001/15068
(DABUGAM)
|
2430001004NRG24280920230681428
|
29/09/2023
|
JAYASING BHATRA
|
2430001004WL039747
|
JAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306345
|
|
Mr. JAYASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DABUGAM
|
OR-30-001-004-001/15072
(DABUGAM)
|
2430001004NRG24280920230681419
|
29/09/2023
|
ARNTAJYAMI BHATRA
|
2430001004WL039745
|
ARNTAJYAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306340
|
|
Mr. ARNTAJYAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DABUGAM
|
OR-30-001-004-001/15079
(DABUGAM)
|
2430001004NRG24280920230681420
|
29/09/2023
|
RAGHU BHATRA
|
2430001004WL039745
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306342
|
|
Mr. RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DABUGAM
|
OR-30-001-004-001/4493
(DABUGAM)
|
2430001004NRG24280920230681448
|
29/09/2023
|
DHANE MATI
|
2430001004WL039756
|
DHANE MATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306332
|
|
DHANE MATI
|
INDUSIND BANK(607189)
|
|
18
|
DABUGAM
|
OR-30-001-004-001/4495
(DABUGAM)
|
2430001004NRG24280920230681443
|
29/09/2023
|
GHANA BHATRA
|
2430001004WL039753
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306330
|
|
Mr. GHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DABUGAM
|
OR-30-001-004-001/4523
(DABUGAM)
|
2430001004NRG24280920230681444
|
29/09/2023
|
SALIMDHAR HARIJAN
|
2430001004WL039753
|
SALIMDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306331
|
|
Mr. SHALIMDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DABUGAM
|
OR-30-001-004-002/15302
(DABUGAM)
|
2430001004NRG24280920230681422
|
29/09/2023
|
ABHI SOURA
|
2430001004WL039745
|
ABHI SOURA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306336
|
|
MS ABHI SOURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-004-002/153867
(DABUGAM)
|
2430001004NRG24280920230681423
|
29/09/2023
|
BHAGABAN JANI
|
2430001004WL039745
|
BHAGABAN JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327306337
|
|
Mr. BHAGABAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|