|
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-30-001-006-002/14761
(JABAGUDA)
|
2430001000NRG24240720230489335
|
24/07/2023
|
MAINA NAYAK
|
2430001WL012277
|
MAINA NAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752582
|
|
CHITARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-006-002/14761
(JABAGUDA)
|
2430001000NRG24240720230489336
|
24/07/2023
|
MAINA NAYAK
|
2430001WL012277
|
MAINA NAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752583
|
|
MRS MAINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7499
(JABAGUDA)
|
2430001000NRG24240720230489364
|
24/07/2023
|
REBATI MIRGAN
|
2430001WL012277
|
REBATI MIRGAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752596
|
|
MR JALADHAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-006-002/7499
(JABAGUDA)
|
2430001000NRG24240720230489365
|
24/07/2023
|
REBATI MIRGAN
|
2430001WL012277
|
REBATI MIRGAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752580
|
|
MRS REBATI MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-006-002/7539
(JABAGUDA)
|
2430001000NRG24240720230489369
|
24/07/2023
|
KANAKADEI HARIJAN
|
2430001WL012277
|
KANAKADEI HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752585
|
|
MOHAN MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-006-002/7549
(JABAGUDA)
|
2430001000NRG24240720230489371
|
24/07/2023
|
KHIRAMANI BHATRA
|
2430001WL012277
|
KHIRAMANI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752581
|
|
KHIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-006-002/7550
(JABAGUDA)
|
2430001000NRG24240720230489372
|
24/07/2023
|
TULA BHATRA
|
2430001WL012277
|
TULA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752584
|
|
MR RAGHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-006-002/7477
(JABAGUDA)
|
2430001000NRG24240720230489352
|
24/07/2023
|
DAIMAN
|
2430001WL012277
|
DAIMAN
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752586
|
|
DAIMAN BHTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-006-002/15866
(JABAGUDA)
|
2430001000NRG24240720230489337
|
24/07/2023
|
CHARAN BHATRA
|
2430001WL012277
|
CHARAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752590
|
|
CHARAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABUGAM
|
OR-30-001-006-002/15871
(JABAGUDA)
|
2430001000NRG24240720230489339
|
24/07/2023
|
MANIRAM BISOI
|
2430001WL012277
|
MANIRAM BISOI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752588
|
|
MR MANIRAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-006-002/15888
(JABAGUDA)
|
2430001000NRG24240720230489340
|
24/07/2023
|
PRAFUL MIRGAN
|
2430001WL012277
|
PRAFUL MIRGAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752589
|
|
MR PRAFULLA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-006-002/15973
(JABAGUDA)
|
2430001000NRG24240720230489341
|
24/07/2023
|
PURNACHANDRA GOUDA
|
2430001WL012277
|
PURNACHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752591
|
|
MR PURAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-006-002/16131
(JABAGUDA)
|
2430001000NRG24240720230489342
|
24/07/2023
|
BANDHU BHATRA
|
2430001WL012277
|
BANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752595
|
|
Mr. BANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DABUGAM
|
OR-30-001-006-002/16131
(JABAGUDA)
|
2430001000NRG24240720230489343
|
24/07/2023
|
BANDHU BHATRA
|
2430001WL012277
|
BANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752594
|
|
Miss. CHANDRIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DABUGAM
|
OR-30-001-006-002/16132
(JABAGUDA)
|
2430001000NRG24240720230489344
|
24/07/2023
|
DHANMATI NAYAK
|
2430001WL012277
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752593
|
|
MR RAJMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-006-002/16135
(JABAGUDA)
|
2430001000NRG24240720230489346
|
24/07/2023
|
HIRADI NAYAK
|
2430001WL012277
|
HIRADI NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752592
|
|
NADU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABUGAM
|
OR-30-001-006-002/16137
(JABAGUDA)
|
2430001000NRG24240720230489347
|
24/07/2023
|
DHANPATI BHATRA
|
2430001WL012277
|
DHANPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973752587
|
|
MRS MALTI BHTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|