|
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-30-001-006-003/16377
(JABAGUDA)
|
2430001006NRG24171120230791797
|
18/11/2023
|
NIRANJAN PUJARI
|
2430001006WL057433
|
NIRANJAN PUJARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194670
|
|
NIRANJAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-006-001/16618
(JABAGUDA)
|
2430001006NRG24171120230791761
|
18/11/2023
|
DAMAYA MAJHI
|
2430001006WL057421
|
DAMAYA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194667
|
|
MRS DAMAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-001/16618
(JABAGUDA)
|
2430001006NRG24171120230791760
|
18/11/2023
|
MINA MAJHI
|
2430001006WL057421
|
MINA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194669
|
|
MR MINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-006-003/15953
(JABAGUDA)
|
2430001006NRG24171120230791763
|
18/11/2023
|
GHASIRAM BISOI
|
2430001006WL057421
|
GHASIRAM BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194671
|
|
MR GHASIRAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-006-003/16459
(JABAGUDA)
|
2430001006NRG24171120230791764
|
18/11/2023
|
SUNAMANI BISOI
|
2430001006WL057421
|
SUNAMANI BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194668
|
|
SUNAMANI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABUGAM
|
OR-30-001-006-003/16526
(JABAGUDA)
|
2430001006NRG24171120230791765
|
18/11/2023
|
SUMITRA BISOI
|
2430001006WL057421
|
SUMITRA BISOI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011194665
|
|
LINGARAJ BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABUGAM
|
OR-30-001-006-003/16619
(JABAGUDA)
|
2430001006NRG24171120230791784
|
18/11/2023
|
SOMARU GOUD
|
2430001006WL057428
|
SOMARU GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194666
|
|
MR SOMARU GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-006-005/7048
(JABAGUDA)
|
2430001006NRG24171120230791789
|
18/11/2023
|
SAGANU BHATRA
|
2430001006WL057428
|
SAGANU BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194664
|
|
SAGANU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-006-005/16133
(JABAGUDA)
|
2430001006NRG24171120230791768
|
18/11/2023
|
PADAMAN BHATRA
|
2430001006WL057421
|
PADAMAN BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194672
|
|
Mr. PADAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-006-005/16133
(JABAGUDA)
|
2430001006NRG24171120230791769
|
18/11/2023
|
PADAMAN BHATRA
|
2430001006WL057421
|
PADAMAN BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194673
|
|
MRS IRADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-006-005/16356
(JABAGUDA)
|
2430001006NRG24171120230791788
|
18/11/2023
|
ARJUN MAJHI
|
2430001006WL057428
|
ARJUN MAJHI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194674
|
|
ARJUN MAJHI
|
ICICI BANK LTD(508534)
|
|
12
|
DABUGAM
|
OR-30-001-006-005/16357
(JABAGUDA)
|
2430001006NRG24171120230791800
|
18/11/2023
|
AMR DAS BHATRA
|
2430001006WL057433
|
AMR DAS BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194676
|
|
AMAR DAS BHATRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABUGAM
|
OR-30-001-006-005/16358
(JABAGUDA)
|
2430001006NRG24171120230791801
|
18/11/2023
|
JAYRAM BHATRA
|
2430001006WL057433
|
JAYRAM BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194675
|
|
JAYRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
14
|
DABUGAM
|
OR-30-001-006-003/16346
(JABAGUDA)
|
2430001006NRG24171120230791795
|
18/11/2023
|
SANU BISOI
|
2430001006WL057433
|
SANU BISOI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011194662
|
|
KAMALI BISOI
|
BANK OF BARODA(606985)
|
|
15
|
DABUGAM
|
OR-30-001-006-003/16348
(JABAGUDA)
|
2430001006NRG24171120230791796
|
18/11/2023
|
GANESH BANJARA
|
2430001006WL057433
|
GANESH BANJARA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011194663
|
|
MRS DEBAKI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-006-005/16040
(JABAGUDA)
|
2430001006NRG24171120230791787
|
18/11/2023
|
CHARAN BHATRA
|
2430001006WL057428
|
CHARAN BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194659
|
|
CHARAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABUGAM
|
OR-30-001-006-005/16042
(JABAGUDA)
|
2430001006NRG24171120230791799
|
18/11/2023
|
LACHHAMI BHATRA
|
2430001006WL057433
|
LACHHAMI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194661
|
|
Mr. LACHHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DABUGAM
|
OR-30-001-006-005/16045
(JABAGUDA)
|
2430001006NRG24171120230791767
|
18/11/2023
|
GOPINATH BHATRA
|
2430001006WL057421
|
GOPINATH BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011194660
|
|
MR GOPINATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|