|
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-30-001-004-004/15159
(DABUGAM)
|
2430001000NRG24180120241013416
|
18/01/2024
|
MURALI JANI
|
2430001WL073409
|
MURALI JANI
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302850
|
|
MURALI JANI
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-004-004/15171
(DABUGAM)
|
2430001000NRG24180120241013417
|
18/01/2024
|
JAGANNTH JANI
|
2430001WL073409
|
JAGANNTH JANI
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302849
|
|
JAGANNATH JANI
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-004-004/15180
(DABUGAM)
|
2430001000NRG24180120241013418
|
18/01/2024
|
KASADHAR PUJARI
|
2430001WL073409
|
KASADHAR PUJARI
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302851
|
|
KASHADHAR PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-004-004/15186
(DABUGAM)
|
2430001000NRG24180120241013419
|
18/01/2024
|
BIKRAM PANDEY
|
2430001WL073409
|
BIKRAM PANDEY
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302844
|
|
Mr. BIKRAM PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-004-004/15188
(DABUGAM)
|
2430001000NRG24180120241013420
|
18/01/2024
|
BHASKAR JANI
|
2430001WL073409
|
BHASKAR JANI
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302843
|
|
BHASKAR JANI
|
BANK OF BARODA(606985)
|
|
6
|
DABUGAM
|
OR-30-001-004-004/15191
(DABUGAM)
|
2430001000NRG24180120241013421
|
18/01/2024
|
PRAKASH SINGH
|
2430001WL073409
|
PRAKASH SINGH
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302847
|
|
PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DABUGAM
|
OR-30-001-004-004/15198
(DABUGAM)
|
2430001000NRG24180120241013422
|
18/01/2024
|
MATIRAM MAJHI
|
2430001WL073409
|
MATIRAM MAJHI
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302848
|
|
MATIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-004-004/15200
(DABUGAM)
|
2430001000NRG24180120241013423
|
18/01/2024
|
AMAR SINGH
|
2430001WL073409
|
AMAR SINGH
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302845
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-004-004/15209
(DABUGAM)
|
2430001000NRG24180120241013424
|
18/01/2024
|
RANJAN BEHERA
|
2430001WL073409
|
RANJAN BEHERA
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302846
|
|
RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-004-004/14240
(DABUGAM)
|
2430001000NRG24180120241013415
|
18/01/2024
|
TRIPATI NAYAK
|
2430001WL073409
|
TRIPATI NAYAK
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1791302842
|
|
TRIPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|