|
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-30-001-006-002/7646
(JABAGUDA)
|
2430001006NRG24230620230352791
|
23/06/2023
|
GOPINATH PUJARI
|
2430001006WL008749
|
GOPINATH PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898586
|
|
GOPINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7646
(JABAGUDA)
|
2430001006NRG24230620230352792
|
23/06/2023
|
PADMINI PUJARI
|
2430001006WL008749
|
PADMINI PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898588
|
|
MRS PADMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-004/14777
(JABAGUDA)
|
2430001006NRG24230620230352809
|
23/06/2023
|
Damodar Bhara
|
2430001006WL008749
|
Damodar Bhara
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898587
|
|
DAMODAR BHATRA
|
AXIS BANK(607153)
|
|
4
|
DABUGAM
|
OR-30-001-006-005/16088
(JABAGUDA)
|
2430001006NRG24230620230352830
|
23/06/2023
|
PHULCHAND BHATRA
|
2430001006WL008749
|
PHULCHAND BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898589
|
|
PHULCHAND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABUGAM
|
OR-30-001-006-005/16094
(JABAGUDA)
|
2430001006NRG24230620230352831
|
23/06/2023
|
SATYA BHATRA
|
2430001006WL008749
|
SATYA BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898585
|
|
MR SATYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-006-004/16093
(JABAGUDA)
|
2430001006NRG24230620230352810
|
23/06/2023
|
LAMBUDHAR MAJHI
|
2430001006WL008749
|
LAMBUDHAR MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898560
|
|
Lambudhar Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABUGAM
|
OR-30-001-006-005/16097
(JABAGUDA)
|
2430001006NRG24230620230352832
|
23/06/2023
|
KARNA BHATRA
|
2430001006WL008749
|
KARNA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898566
|
|
KARNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABUGAM
|
OR-30-001-006-005/16098
(JABAGUDA)
|
2430001006NRG24230620230352833
|
23/06/2023
|
RAGHUNATH BHATRA
|
2430001006WL008749
|
RAGHUNATH BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898567
|
|
RAGHUNATH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABUGAM
|
OR-30-001-006-005/16100
(JABAGUDA)
|
2430001006NRG24230620230352834
|
23/06/2023
|
BAKCHAND BHATRA
|
2430001006WL008749
|
BAKCHAND BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898564
|
|
BAKCHAND BHATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABUGAM
|
OR-30-001-006-005/16102
(JABAGUDA)
|
2430001006NRG24230620230352835
|
23/06/2023
|
SRIKANT MAJH
|
2430001006WL008749
|
SRIKANT MAJH
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898565
|
|
SRIKANT MAJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABUGAM
|
OR-30-001-006-005/16103
(JABAGUDA)
|
2430001006NRG24230620230352836
|
23/06/2023
|
MANU MAJHI
|
2430001006WL008749
|
MANU MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898581
|
|
MANU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-006-005/16118
(JABAGUDA)
|
2430001006NRG24230620230352840
|
23/06/2023
|
NILADHAR BHATRA
|
2430001006WL008749
|
NILADHAR BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898584
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-006-005/15841
(JABAGUDA)
|
2430001006NRG24230620230352811
|
23/06/2023
|
DAIMAN BHATRA
|
2430001006WL008749
|
DAIMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898568
|
|
Mr. DAIMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DABUGAM
|
OR-30-001-006-005/15843
(JABAGUDA)
|
2430001006NRG24230620230352813
|
23/06/2023
|
SADAN BHATRA
|
2430001006WL008749
|
SADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861898578
|
|
Mr. SADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DABUGAM
|
OR-30-001-006-005/15844
(JABAGUDA)
|
2430001006NRG24230620230352815
|
23/06/2023
|
CHAITAN BHATRA
|
2430001006WL008749
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861898569
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DABUGAM
|
OR-30-001-006-005/15845
(JABAGUDA)
|
2430001006NRG24230620230352816
|
23/06/2023
|
JAGABANDHU BHATRA
|
2430001006WL008749
|
JAGABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861898576
|
|
JAGABANDHU BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABUGAM
|
OR-30-001-006-005/15846
(JABAGUDA)
|
2430001006NRG24230620230352817
|
23/06/2023
|
PADAM BHATRA
|
2430001006WL008749
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861898574
|
|
MR PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-006-005/15846
(JABAGUDA)
|
2430001006NRG24230620230352818
|
23/06/2023
|
PADAM BHATRA
|
2430001006WL008749
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861898575
|
|
MRS BURNADABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-006-005/15847
(JABAGUDA)
|
2430001006NRG24230620230352819
|
23/06/2023
|
DHABALU BHATRA
|
2430001006WL008749
|
DHABALU BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861898570
|
|
DHABALU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-006-005/15849
(JABAGUDA)
|
2430001006NRG24230620230352821
|
23/06/2023
|
DHANASINGH BHATRA
|
2430001006WL008749
|
DHANASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861898571
|
|
DHANASINGH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABUGAM
|
OR-30-001-006-005/15849
(JABAGUDA)
|
2430001006NRG24230620230352822
|
23/06/2023
|
DHANASINGH BHATRA
|
2430001006WL008749
|
DHANASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861898572
|
|
MRS SUPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-006-005/15850
(JABAGUDA)
|
2430001006NRG24230620230352823
|
23/06/2023
|
NARASINGH BHATRA
|
2430001006WL008749
|
NARASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898582
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DABUGAM
|
OR-30-001-006-005/15852
(JABAGUDA)
|
2430001006NRG24230620230352825
|
23/06/2023
|
DAMUDAR BHATARA
|
2430001006WL008749
|
DAMUDAR BHATARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898583
|
|
MR DAMUDAR BHATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-006-005/15853
(JABAGUDA)
|
2430001006NRG24230620230352826
|
23/06/2023
|
BHAGAT BHATRA
|
2430001006WL008749
|
BHAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898577
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DABUGAM
|
OR-30-001-006-005/15854
(JABAGUDA)
|
2430001006NRG24230620230352827
|
23/06/2023
|
CHAMARU BINDHANI
|
2430001006WL008749
|
CHAMARU BINDHANI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898580
|
|
Mr. CHAMARU BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DABUGAM
|
OR-30-001-006-005/15856
(JABAGUDA)
|
2430001006NRG24230620230352828
|
23/06/2023
|
GURUBANDHU BHATRA
|
2430001006WL008749
|
GURUBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898573
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DABUGAM
|
OR-30-001-006-005/15857
(JABAGUDA)
|
2430001006NRG24230620230352829
|
23/06/2023
|
SUNA BHATRA
|
2430001006WL008749
|
SUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861898579
|
|
Mr. SUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
28
|
DABUGAM
|
OR-30-001-006-005/16114
(JABAGUDA)
|
2430001006NRG24230620230352837
|
23/06/2023
|
DEBA BHATRA
|
2430001006WL008749
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898562
|
|
MR DEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABUGAM
|
OR-30-001-006-005/16114
(JABAGUDA)
|
2430001006NRG24230620230352838
|
23/06/2023
|
DEBA BHATRA
|
2430001006WL008749
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898563
|
|
MRS RUKUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABUGAM
|
OR-30-001-006-005/16115
(JABAGUDA)
|
2430001006NRG24230620230352839
|
23/06/2023
|
NARASINGH BHATRA
|
2430001006WL008749
|
NARASINGH BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898561
|
|
MISS TILAKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABUGAM
|
OR-30-001-006-005/16127
(JABAGUDA)
|
2430001006NRG24230620230352841
|
23/06/2023
|
GURUBANDHU BHATRA
|
2430001006WL008749
|
GURUBANDHU BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861898590
|
|
GURUBANDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|