|
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-30-001-006-003/16459
(JABAGUDA)
|
2430001006NRG24031220230850438
|
04/12/2023
|
SUNAMANI BISOI
|
2430001006WL062540
|
SUNAMANI BISOI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099960726
|
|
SUNAMANI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-006-003/16619
(JABAGUDA)
|
2430001006NRG24031220230850439
|
04/12/2023
|
SOMARU GOUD
|
2430001006WL062540
|
SOMARU GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099960728
|
|
MR SOMARU GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-005/7048
(JABAGUDA)
|
2430001006NRG24031220230850437
|
04/12/2023
|
SAGANU BHATRA
|
2430001006WL062539
|
SAGANU BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099960729
|
|
SAGANU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-005/16133
(JABAGUDA)
|
2430001006NRG24031220230850443
|
04/12/2023
|
PADAMAN BHATRA
|
2430001006WL062540
|
PADAMAN BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099960727
|
|
Mr. PADAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-006-005/16356
(JABAGUDA)
|
2430001006NRG24031220230850434
|
04/12/2023
|
ARJUN MAJHI
|
2430001006WL062539
|
ARJUN MAJHI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099960735
|
|
ARJUN MAJHI
|
ICICI BANK LTD(508534)
|
|
6
|
DABUGAM
|
OR-30-001-006-005/16357
(JABAGUDA)
|
2430001006NRG24031220230850435
|
04/12/2023
|
AMR DAS BHATRA
|
2430001006WL062539
|
AMR DAS BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099960733
|
|
AMAR DAS BHATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABUGAM
|
OR-30-001-006-005/16358
(JABAGUDA)
|
2430001006NRG24031220230850436
|
04/12/2023
|
JAYRAM BHATRA
|
2430001006WL062539
|
JAYRAM BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099960734
|
|
JAYRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-006-005/16040
(JABAGUDA)
|
2430001006NRG24031220230850432
|
04/12/2023
|
CHARAN BHATRA
|
2430001006WL062539
|
CHARAN BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099960732
|
|
CHARAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABUGAM
|
OR-30-001-006-005/16042
(JABAGUDA)
|
2430001006NRG24031220230850433
|
04/12/2023
|
LACHHAMI BHATRA
|
2430001006WL062539
|
LACHHAMI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099960730
|
|
Mr. LACHHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-006-005/16045
(JABAGUDA)
|
2430001006NRG24031220230850442
|
04/12/2023
|
GOPINATH BHATRA
|
2430001006WL062540
|
GOPINATH BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099960731
|
|
MR GOPINATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|