|
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-30-001-005-006/1612
(GHODAKHUNTA)
|
2430001000NRG24101120230770634
|
10/11/2023
|
MAHESWAR BHATRA
|
2430001WL054885
|
MAHESWAR BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973634570
|
|
MAHESWAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789627
(GHODAKHUNTA)
|
2430001000NRG24101120230770647
|
10/11/2023
|
PARABATI BHATRA
|
2430001WL054885
|
PARABATI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634584
|
|
PAROBATI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789627
(GHODAKHUNTA)
|
2430001000NRG24101120230770648
|
10/11/2023
|
PARABATI BHATRA
|
2430001WL054885
|
PARABATI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634585
|
|
PARABATI BHATRA
|
INDUSIND BANK(607189)
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179504
(GHODAKHUNTA)
|
2430001000NRG24101120230770697
|
10/11/2023
|
SANAMATI BHATRA
|
2430001WL054885
|
SANAMATI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634581
|
|
MR DASHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179504
(GHODAKHUNTA)
|
2430001000NRG24101120230770698
|
10/11/2023
|
SANAMATI BHATRA
|
2430001WL054885
|
SANAMATI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634582
|
|
SANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
DABUGAM
|
OR-30-001-005-008/179505
(GHODAKHUNTA)
|
2430001000NRG24101120230770699
|
10/11/2023
|
SANAMATI PUJARI
|
2430001WL054885
|
SANAMATI PUJARI
|
00354
|
PUNB0765900
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973634583
|
|
SONA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-008/15230
(GHODAKHUNTA)
|
2430001000NRG24101120230770640
|
10/11/2023
|
PASARI BHATRA
|
2430001WL054885
|
PASARI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634568
|
|
SOBHA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1740
(GHODAKHUNTA)
|
2430001000NRG24101120230770646
|
10/11/2023
|
DAYAMATI KACHHAP
|
2430001WL054885
|
DAYAMATI KACHHAP
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634567
|
|
MRS DAYAMATI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1802
(GHODAKHUNTA)
|
2430001000NRG24101120230770700
|
10/11/2023
|
SAMADU KANDPAN
|
2430001WL054885
|
SAMADU KANDPAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634566
|
|
MR SAMADU KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1852
(GHODAKHUNTA)
|
2430001000NRG24101120230770702
|
10/11/2023
|
CHAINU BHATRA
|
2430001WL054885
|
CHAINU BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634569
|
|
CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-005-006/15326
(GHODAKHUNTA)
|
2430001000NRG24101120230770624
|
10/11/2023
|
GURUBARI BHATRA
|
2430001WL054885
|
GURUBARI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634573
|
|
GURUBARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-005-006/15326
(GHODAKHUNTA)
|
2430001000NRG24101120230770625
|
10/11/2023
|
GURUBARI BHATRA
|
2430001WL054885
|
GURUBARI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634574
|
|
GURUBARI BHATRA
|
INDUSIND BANK(607189)
|
|
13
|
DABUGAM
|
OR-30-001-005-006/25527
(GHODAKHUNTA)
|
2430001000NRG24101120230770636
|
10/11/2023
|
GHASIRAM BHATRA
|
2430001WL054885
|
GHASIRAM BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634577
|
|
GHASIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABUGAM
|
OR-30-001-005-006/25570
(GHODAKHUNTA)
|
2430001000NRG24101120230770639
|
10/11/2023
|
DAMAYA BHATRA
|
2430001WL054885
|
DAMAYA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634575
|
|
KALASUNDAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1789638
(GHODAKHUNTA)
|
2430001000NRG24101120230770649
|
10/11/2023
|
BIMALA KHURA
|
2430001WL054885
|
BIMALA KHURA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973634580
|
|
BIMALA KHURA
|
BANK OF BARODA(606985)
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1789743
(GHODAKHUNTA)
|
2430001000NRG24101120230770650
|
10/11/2023
|
SASMITA KANDAPAN
|
2430001WL054885
|
SASMITA KANDAPAN
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634576
|
|
MRS SASMITA KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-005-008/179184
(GHODAKHUNTA)
|
2430001000NRG24101120230770692
|
10/11/2023
|
PAKALU GOUD
|
2430001WL054885
|
PAKALU GOUD
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634571
|
|
PAKALU GOUD
|
BANK OF BARODA(606985)
|
|
18
|
DABUGAM
|
OR-30-001-005-008/179372
(GHODAKHUNTA)
|
2430001000NRG24101120230770694
|
10/11/2023
|
BHAGABATI BHATRA
|
2430001WL054885
|
BHAGABATI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634572
|
|
LALIT BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
DABUGAM
|
OR-30-001-005-008/179468
(GHODAKHUNTA)
|
2430001000NRG24101120230770695
|
10/11/2023
|
SURENDRA HARIJAN
|
2430001WL054885
|
SURENDRA HARIJAN
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973634579
|
|
SUKENDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
20
|
DABUGAM
|
OR-30-001-005-008/1816
(GHODAKHUNTA)
|
2430001000NRG24101120230770701
|
10/11/2023
|
PADU KHNADAPAN
|
2430001WL054885
|
PADU KHNADAPAN
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634578
|
|
BADU KANDAPALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
21
|
DABUGAM
|
OR-30-001-005-008/15302
(GHODAKHUNTA)
|
2430001000NRG24101120230770641
|
10/11/2023
|
BHAKTA BHATRA
|
2430001WL054885
|
BHAKTA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634586
|
|
MR BHAKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-005-008/1937
(GHODAKHUNTA)
|
2430001000NRG24101120230770703
|
10/11/2023
|
MANDIA BHATRA
|
2430001WL054885
|
MANDIA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634587
|
|
MANDIA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
23
|
DABUGAM
|
OR-30-001-005-008/1667
(GHODAKHUNTA)
|
2430001000NRG24101120230770642
|
10/11/2023
|
GUNUCHA BHATRA
|
2430001WL054885
|
GUNUCHA BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634564
|
|
GUNACHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABUGAM
|
OR-30-001-005-008/1667
(GHODAKHUNTA)
|
2430001000NRG24101120230770643
|
10/11/2023
|
GUNUCHA BHATRA
|
2430001WL054885
|
GUNUCHA BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634565
|
|
GUNUCHA BHATRA
|
INDUSIND BANK(607189)
|
|
25
|
DABUGAM
|
OR-30-001-005-008/2027
(GHODAKHUNTA)
|
2430001000NRG24101120230770704
|
10/11/2023
|
BANAMALI BHATRA
|
2430001WL054885
|
BANAMALI BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973634563
|
|
MR BANAMALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|