|
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-30-001-001-001/149428
(BADA OLAMA)
|
2430001000NRG24230220241069282
|
23/02/2024
|
JITENDRI BISOYI
|
2430001WL077633
|
JITENDRI BISOYI
|
00048
|
BKID0005582
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801511085
|
|
Jitendra Bissoyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-001-001/149219
(BADA OLAMA)
|
2430001000NRG24230220241069281
|
23/02/2024
|
DHANAPATI PUJARI
|
2430001WL077633
|
DHANAPATI PUJARI
|
00165
|
IBKL0001832
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801511083
|
|
Mr. JAGAMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DABUGAM
|
OR-30-001-001-001/149440
(BADA OLAMA)
|
2430001000NRG24230220241069283
|
23/02/2024
|
SUNAMANI BISOYI
|
2430001WL077633
|
SUNAMANI BISOYI
|
00165
|
IBKL0001832
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801511082
|
|
MRS SUNAMANI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-001-001/149456
(BADA OLAMA)
|
2430001000NRG24230220241069284
|
23/02/2024
|
RABINDRA BISSOYI
|
2430001WL077633
|
RABINDRA BISSOYI
|
00165
|
IBKL0001832
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801511074
|
|
RABINDRA BISHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-001-001/149145
(BADA OLAMA)
|
2430001000NRG24230220241069278
|
23/02/2024
|
KUMARI BISOI
|
2430001WL077633
|
KUMARI BISOI
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801511081
|
|
MRS KUMARI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-001-001/149478
(BADA OLAMA)
|
2430001000NRG24230220241069285
|
23/02/2024
|
URANDAR BISOI
|
2430001WL077633
|
URANDAR BISOI
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801511080
|
|
URANDAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-001-001/150222
(BADA OLAMA)
|
2430001000NRG24230220241069287
|
23/02/2024
|
SAIBA BISOI
|
2430001WL077633
|
SAIBA BISOI
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801511079
|
|
SAIBA BISOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-001-001/150224
(BADA OLAMA)
|
2430001000NRG24230220241069289
|
23/02/2024
|
KAMALA BISOI
|
2430001WL077633
|
KAMALA BISOI
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801511084
|
|
MRS KAMALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-001-001/149155
(BADA OLAMA)
|
2430001000NRG24230220241069279
|
23/02/2024
|
SAHADEB BISOYI
|
2430001WL077633
|
SAHADEB BISOYI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801511078
|
|
SAHADEB BISOYI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABUGAM
|
OR-30-001-001-001/149175
(BADA OLAMA)
|
2430001000NRG24230220241069280
|
23/02/2024
|
RITANJALI BISOI
|
2430001WL077633
|
RITANJALI BISOI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801511077
|
|
MRS NETRI BISHAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-001-001/14950
(BADA OLAMA)
|
2430001000NRG24230220241069286
|
23/02/2024
|
BISHNUPRIYA BISOI
|
2430001WL077633
|
BISHNUPRIYA BISOI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801511075
|
|
Miss. DAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-001-001/150223
(BADA OLAMA)
|
2430001000NRG24230220241069288
|
23/02/2024
|
ICHHA BHATRA
|
2430001WL077633
|
ICHHA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801511076
|
|
Mrs. ICHHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|