|
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-30-001-003-001/13166
(CHACHARAGUDA)
|
2430001000NRG24220620230349567
|
22/06/2023
|
CHANDRA PUJARI
|
2430001WL008660
|
CHANDRA PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273481
|
|
MRS CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13166
(CHACHARAGUDA)
|
2430001000NRG24220620230349566
|
22/06/2023
|
KARNA PUJARI
|
2430001WL008660
|
KARNA PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273489
|
|
MR KARNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13188
(CHACHARAGUDA)
|
2430001000NRG24220620230349571
|
22/06/2023
|
RAIBARU MAJHI
|
2430001WL008660
|
RAIBARU MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273484
|
|
MR RAIBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-003-001/13188
(CHACHARAGUDA)
|
2430001000NRG24220620230349572
|
22/06/2023
|
TULSA BHATRA
|
2430001WL008660
|
TULSA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273469
|
|
MRS TULSA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-003-001/13191
(CHACHARAGUDA)
|
2430001000NRG24220620230349573
|
22/06/2023
|
DAMANA BHATRA
|
2430001WL008660
|
DAMANA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273474
|
|
MR DAMANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-003-001/13191
(CHACHARAGUDA)
|
2430001000NRG24220620230349574
|
22/06/2023
|
DUTI BHATRA
|
2430001WL008660
|
DUTI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273488
|
|
MRS DUTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-003-001/13199
(CHACHARAGUDA)
|
2430001000NRG24220620230349576
|
22/06/2023
|
BRUNDABAN BHATRA
|
2430001WL008660
|
BRUNDABAN BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273487
|
|
BRUNDABAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-003-001/13199
(CHACHARAGUDA)
|
2430001000NRG24220620230349575
|
22/06/2023
|
SUBHADRA BHATRA
|
2430001WL008660
|
SUBHADRA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273477
|
|
MRS SUBHADRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-003-001/13199
(CHACHARAGUDA)
|
2430001000NRG24220620230349577
|
22/06/2023
|
SUNAFULA BHATRA
|
2430001WL008660
|
SUNAFULA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273486
|
|
MRS SUNAFULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-003-001/13221
(CHACHARAGUDA)
|
2430001000NRG24220620230349578
|
22/06/2023
|
TULARAM GAUD
|
2430001WL008660
|
TULARAM GAUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273479
|
|
MR TULARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-003-001/13221
(CHACHARAGUDA)
|
2430001000NRG24220620230349579
|
22/06/2023
|
TULARAM GAUD
|
2430001WL008660
|
TULARAM GAUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273480
|
|
MRS RAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-003-001/13238
(CHACHARAGUDA)
|
2430001000NRG24220620230349581
|
22/06/2023
|
ADABARI PAIK
|
2430001WL008660
|
ADABARI PAIK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273482
|
|
MRS ADABARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-003-001/13248
(CHACHARAGUDA)
|
2430001000NRG24220620230349582
|
22/06/2023
|
KUMA BHATRA
|
2430001WL008660
|
KUMA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273485
|
|
MR KUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-003-001/13266
(CHACHARAGUDA)
|
2430001000NRG24220620230349583
|
22/06/2023
|
DEBASING MAJHI
|
2430001WL008660
|
DEBASING MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273466
|
|
Mr. DEBSING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DABUGAM
|
OR-30-001-003-001/13266
(CHACHARAGUDA)
|
2430001000NRG24220620230349584
|
22/06/2023
|
DEBASING MAJHI
|
2430001WL008660
|
DEBASING MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273467
|
|
MRS RATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-003-001/13269
(CHACHARAGUDA)
|
2430001000NRG24220620230349585
|
22/06/2023
|
SAILASING BHATRA
|
2430001WL008660
|
SAILASING BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273471
|
|
SAELSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-003-001/13301
(CHACHARAGUDA)
|
2430001000NRG24220620230349588
|
22/06/2023
|
RAJENDRA BHATRA
|
2430001WL008660
|
RAJENDRA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273475
|
|
MRS HIRAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-003-001/13315
(CHACHARAGUDA)
|
2430001000NRG24220620230349589
|
22/06/2023
|
CHAITAN BHATRA
|
2430001WL008660
|
CHAITAN BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273483
|
|
MR CHAITAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-003-001/13349
(CHACHARAGUDA)
|
2430001000NRG24220620230349590
|
22/06/2023
|
AMARDAS BHATRA
|
2430001WL008660
|
AMARDAS BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273476
|
|
MRS BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-003-001/13352
(CHACHARAGUDA)
|
2430001000NRG24220620230349593
|
22/06/2023
|
SANADHAR BHATRA
|
2430001WL008660
|
SANADHAR BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273491
|
|
MRS KALABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-003-001/13379
(CHACHARAGUDA)
|
2430001000NRG24220620230349594
|
22/06/2023
|
CHITRASEN BHATRA
|
2430001WL008660
|
CHITRASEN BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
27/06/2023
|
|
2808273468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DABUGAM
|
OR-30-001-003-001/13379
(CHACHARAGUDA)
|
2430001000NRG24220620230349595
|
22/06/2023
|
CHITRASEN BHATRA
|
2430001WL008660
|
CHITRASEN BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273473
|
|
MS SANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-003-001/13386
(CHACHARAGUDA)
|
2430001000NRG24220620230349597
|
22/06/2023
|
KRUPA BHATRA
|
2430001WL008660
|
KRUPA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808273478
|
|
MRS LAYABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-003-001/13387
(CHACHARAGUDA)
|
2430001000NRG24220620230349599
|
22/06/2023
|
JHITRU BHATRA
|
2430001WL008660
|
JHITRU BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808273492
|
|
MRS RANAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-003-001/13407
(CHACHARAGUDA)
|
2430001000NRG24220620230349603
|
22/06/2023
|
JANAKI BHATRA
|
2430001WL008660
|
JANAKI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808273472
|
|
MRS JANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABUGAM
|
OR-30-001-003-001/13499
(CHACHARAGUDA)
|
2430001000NRG24220620230349605
|
22/06/2023
|
MANGATU BHATRA
|
2430001WL008660
|
MANGATU BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808273470
|
|
Mrs. DHANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
27
|
DABUGAM
|
OR-30-001-003-001/13174
(CHACHARAGUDA)
|
2430001000NRG24220620230349569
|
22/06/2023
|
DAMAI BHATRA
|
2430001WL008660
|
DAMAI BHATRA
|
00415
|
SBIN0013264
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273490
|
|
MRS DAMAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
DABUGAM
|
OR-30-001-003-001/13238
(CHACHARAGUDA)
|
2430001000NRG24220620230349580
|
22/06/2023
|
BALI PAIK
|
2430001WL008660
|
BALI PAIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808273495
|
|
Mr. BALI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DABUGAM
|
OR-30-001-003-001/13406
(CHACHARAGUDA)
|
2430001000NRG24220620230349601
|
22/06/2023
|
GHAMA BHATRA
|
2430001WL008660
|
GHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808273494
|
|
Mrs. GHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DABUGAM
|
OR-30-001-003-001/13406
(CHACHARAGUDA)
|
2430001000NRG24220620230349600
|
22/06/2023
|
KHAGA BHATRA
|
2430001WL008660
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808273493
|
|
MR KHAGAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|