|
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-30-001-001-001/149025
(BADA OLAMA)
|
2430001001NRG24090120241002162
|
09/01/2024
|
BHABANI SHANKAR BISOI
|
2430001001WL072261
|
BHABANI SHANKAR BISOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200031
|
|
MR BHABANI SHANKAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-001-001/149026
(BADA OLAMA)
|
2430001001NRG24090120241002163
|
09/01/2024
|
SAPAN KUMAR BISOI
|
2430001001WL072261
|
SAPAN KUMAR BISOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200033
|
|
MR SAPAN KUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-001-001/149053
(BADA OLAMA)
|
2430001001NRG24090120241002165
|
09/01/2024
|
PRIYA PAIK
|
2430001001WL072261
|
PRIYA PAIK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200032
|
|
MRS PRIYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-001-001/149069
(BADA OLAMA)
|
2430001001NRG24090120241002168
|
09/01/2024
|
MANGRI HARIJAN
|
2430001001WL072261
|
MANGRI HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200034
|
|
MRS MANGRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-001-001/149489
(BADA OLAMA)
|
2430001001NRG24090120241002169
|
09/01/2024
|
KISHOR CHANDRA BISSOYI
|
2430001001WL072261
|
KISHOR CHANDRA BISSOYI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200030
|
|
MR KISHORA CHANDRA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-001-001/149055
(BADA OLAMA)
|
2430001001NRG24090120241002166
|
09/01/2024
|
BABULI BISSOYI
|
2430001001WL072261
|
BABULI BISSOYI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200035
|
|
MRS HEMALATA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-001-001/149029
(BADA OLAMA)
|
2430001001NRG24090120241002164
|
09/01/2024
|
MAHAN PAIK
|
2430001001WL072261
|
MAHAN PAIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200037
|
|
Mr. MOHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-001-001/149058
(BADA OLAMA)
|
2430001001NRG24090120241002167
|
09/01/2024
|
BISWAJIT BISOI
|
2430001001WL072261
|
BISWAJIT BISOI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200036
|
|
BISWAJIT BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-001-001/148888
(BADA OLAMA)
|
2430001001NRG24090120241002161
|
09/01/2024
|
PANKAJ BISSOYI
|
2430001001WL072261
|
PANKAJ BISSOYI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675200029
|
|
PADMANI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|