|
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-30-001-004-002/15101
(DABUGAM)
|
2430001004NRG24011120230754854
|
02/11/2023
|
AJAYA HARIJAN
|
2430001004WL052443
|
AJAYA HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885825
|
|
MRS SUJATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-002/153922
(DABUGAM)
|
2430001004NRG24011120230754887
|
02/11/2023
|
DHANAMATI HARIJAN
|
2430001004WL052450
|
DHANAMATI HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885835
|
|
MRS DHANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-002/153942
(DABUGAM)
|
2430001004NRG24011120230754856
|
02/11/2023
|
SURYAMANI RELI
|
2430001004WL052443
|
SURYAMANI RELI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885841
|
|
MRS SURYAMANI RELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-002/153959
(DABUGAM)
|
2430001004NRG24011120230754834
|
02/11/2023
|
SANKARABATI RELI
|
2430001004WL052439
|
SANKARABATI RELI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885836
|
|
MRS SANKARABATI RELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-002/153978
(DABUGAM)
|
2430001004NRG24011120230754857
|
02/11/2023
|
SUNAMANI RELI
|
2430001004WL052443
|
SUNAMANI RELI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885842
|
|
SUNAMANI RELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-004-002/153981
(DABUGAM)
|
2430001004NRG24011120230754835
|
02/11/2023
|
PURNA BISHOYEE
|
2430001004WL052439
|
PURNA BISHOYEE
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885824
|
|
PURNA BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-002/154008
(DABUGAM)
|
2430001004NRG24011120230754871
|
02/11/2023
|
CHANDRAMA JANI
|
2430001004WL052446
|
CHANDRAMA JANI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885837
|
|
MR PADALAM JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-004-002/154015
(DABUGAM)
|
2430001004NRG24011120230754860
|
02/11/2023
|
SAMNATH RELI
|
2430001004WL052443
|
SAMNATH RELI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885834
|
|
SOMANATH RELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-004-002/154017
(DABUGAM)
|
2430001004NRG24011120230754903
|
02/11/2023
|
KUSHA KALAR
|
2430001004WL052456
|
KUSHA KALAR
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390885826
|
|
MR KUSHA KALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-004-002/2388
(DABUGAM)
|
2430001004NRG24011120230754861
|
02/11/2023
|
CHANDRA RELI
|
2430001004WL052443
|
CHANDRA RELI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885838
|
|
CHANDRA RELI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-004-004/4155
(DABUGAM)
|
2430001004NRG24011120230754929
|
02/11/2023
|
PARBATI JANI
|
2430001004WL052463
|
PARBATI JANI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885846
|
|
Mr. JAGANNATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-004-005/153898
(DABUGAM)
|
2430001004NRG24011120230754938
|
02/11/2023
|
KHIRAMANI BHATRA
|
2430001004WL052466
|
KHIRAMANI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885840
|
|
MRS KHIRAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-004-005/4360
(DABUGAM)
|
2430001004NRG24011120230754841
|
02/11/2023
|
BASUDEB MAJHI
|
2430001004WL052439
|
BASUDEB MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885847
|
|
BASUDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-005/4360
(DABUGAM)
|
2430001004NRG24011120230754842
|
02/11/2023
|
TULA MAJHI
|
2430001004WL052439
|
TULA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885848
|
|
MRS TUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-004-005/4390
(DABUGAM)
|
2430001004NRG24011120230754945
|
02/11/2023
|
ANTU BHATRA
|
2430001004WL052466
|
ANTU BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885839
|
|
ANTU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
16
|
DABUGAM
|
OR-30-001-004-002/153984
(DABUGAM)
|
2430001004NRG24011120230754858
|
02/11/2023
|
MAMATA RELI
|
2430001004WL052443
|
MAMATA RELI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885843
|
|
NANU RELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
DABUGAM
|
OR-30-001-004-002/2349
(DABUGAM)
|
2430001004NRG24011120230754904
|
02/11/2023
|
TULAMANI BAIRAGI
|
2430001004WL052456
|
TULAMANI BAIRAGI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885845
|
|
Mrs. TULAMANI BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DABUGAM
|
OR-30-001-004-004/14848
(DABUGAM)
|
2430001004NRG24011120230754922
|
02/11/2023
|
RAM CHANDRA MAJHI
|
2430001004WL052463
|
RAM CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885827
|
|
MRS DIPIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-004-004/3993
(DABUGAM)
|
2430001004NRG24011120230754923
|
02/11/2023
|
DEVA GOUDA
|
2430001004WL052463
|
DEVA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885833
|
|
Mr. DEBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DABUGAM
|
OR-30-001-004-004/4042
(DABUGAM)
|
2430001004NRG24011120230754926
|
02/11/2023
|
KRUSHNA GOUD
|
2430001004WL052463
|
KRUSHNA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885849
|
|
Mr. KRUSHNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DABUGAM
|
OR-30-001-004-004/4050
(DABUGAM)
|
2430001004NRG24011120230754928
|
02/11/2023
|
TULASA
|
2430001004WL052463
|
TULASA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390885831
|
|
Mrs. TULASA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DABUGAM
|
OR-30-001-004-004/4174
(DABUGAM)
|
2430001004NRG24011120230754931
|
02/11/2023
|
JUGA GOUDA
|
2430001004WL052463
|
JUGA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885830
|
|
MR JUGA GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-004-004/4200
(DABUGAM)
|
2430001004NRG24011120230754934
|
02/11/2023
|
BELA
|
2430001004WL052463
|
BELA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885850
|
|
MRS BELA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-004-004/4200
(DABUGAM)
|
2430001004NRG24011120230754933
|
02/11/2023
|
SAYAM GOUDA
|
2430001004WL052463
|
SAYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885832
|
|
Mr. SHYMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DABUGAM
|
OR-30-001-004-005/4283
(DABUGAM)
|
2430001004NRG24011120230754942
|
02/11/2023
|
HANU PUJARI
|
2430001004WL052466
|
HANU PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885853
|
|
Mr. HANU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DABUGAM
|
OR-30-001-004-005/4289
(DABUGAM)
|
2430001004NRG24011120230754838
|
02/11/2023
|
MOTISING SOURA
|
2430001004WL052439
|
MOTISING SOURA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885828
|
|
Mr. MOTI SINGH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DABUGAM
|
OR-30-001-004-005/4330
(DABUGAM)
|
2430001004NRG24011120230754943
|
02/11/2023
|
SIBA BHATRA
|
2430001004WL052466
|
SIBA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885855
|
|
Mr. SHIBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DABUGAM
|
OR-30-001-004-005/4333
(DABUGAM)
|
2430001004NRG24011120230754840
|
02/11/2023
|
SADAN SOURA
|
2430001004WL052439
|
SADAN SOURA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885844
|
|
MR SADAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABUGAM
|
OR-30-001-004-005/4388
(DABUGAM)
|
2430001004NRG24011120230754944
|
02/11/2023
|
PURNA PUJARI
|
2430001004WL052466
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390885854
|
|
Mr. PURNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DABUGAM
|
OR-30-001-004-005/4404
(DABUGAM)
|
2430001004NRG24011120230754946
|
02/11/2023
|
KAMALU BHATRA
|
2430001004WL052466
|
KAMALU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885852
|
|
Mr. KAMALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DABUGAM
|
OR-30-001-004-005/4410
(DABUGAM)
|
2430001004NRG24011120230754947
|
02/11/2023
|
MADHAB BHATRA
|
2430001004WL052466
|
MADHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885851
|
|
Mr. MADHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DABUGAM
|
OR-30-001-004-005/4410
(DABUGAM)
|
2430001004NRG24011120230754948
|
02/11/2023
|
SAMARI
|
2430001004WL052466
|
SAMARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390885829
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|