|
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-30-001-004-002/15293
(DABUGAM)
|
2430001000NRG24230620230353864
|
23/06/2023
|
PABITRA HARIJAN
|
2430001WL008775
|
PABITRA HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685856
|
|
MR PABITRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-002/15301
(DABUGAM)
|
2430001000NRG24230620230353866
|
23/06/2023
|
DASU PAIK
|
2430001WL008775
|
DASU PAIK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685854
|
|
MRS DASU PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-002/15304
(DABUGAM)
|
2430001000NRG24230620230353868
|
23/06/2023
|
KAMLU BEHERA
|
2430001WL008775
|
KAMLU BEHERA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685853
|
|
MR KAMALU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-002/15310
(DABUGAM)
|
2430001000NRG24230620230353869
|
23/06/2023
|
SANAPATA JANI
|
2430001WL008775
|
SANAPATA JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685857
|
|
MRS MITA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-002/153863
(DABUGAM)
|
2430001000NRG24230620230353871
|
23/06/2023
|
KSHEMESH HARIJAN
|
2430001WL008775
|
KSHEMESH HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685851
|
|
SWADHINATA SANGRAMI SONUMAJHI YUBAK SANG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-004-002/153871
(DABUGAM)
|
2430001000NRG24230620230353875
|
23/06/2023
|
M CHANDAN SUBUDHI
|
2430001WL008775
|
M CHANDAN SUBUDHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685852
|
|
MR CHANDAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-002/153872
(DABUGAM)
|
2430001000NRG24230620230353877
|
23/06/2023
|
KHUSI HARIJAN
|
2430001WL008775
|
KHUSI HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685855
|
|
MISS KHUSI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-004-002/2534092
(DABUGAM)
|
2430001000NRG24230620230353878
|
23/06/2023
|
DALIMBA BEHERA
|
2430001WL008775
|
DALIMBA BEHERA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685858
|
|
DALIMBA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-004-002/15217
(DABUGAM)
|
2430001000NRG24230620230353863
|
23/06/2023
|
MANJULA BISOI
|
2430001WL008775
|
MANJULA BISOI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685859
|
|
Mrs. MANJULA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-004-002/15302
(DABUGAM)
|
2430001000NRG24230620230353867
|
23/06/2023
|
ABHI SOURA
|
2430001WL008775
|
ABHI SOURA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685860
|
|
MS ABHI SOURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-004-002/153864
(DABUGAM)
|
2430001000NRG24230620230353873
|
23/06/2023
|
MINA HARIJAN
|
2430001WL008775
|
MINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685862
|
|
Mrs. MINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-004-002/153867
(DABUGAM)
|
2430001000NRG24230620230353874
|
23/06/2023
|
BHAGABAN JANI
|
2430001WL008775
|
BHAGABAN JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861685861
|
|
Mr. BHAGABAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|