|
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-30-001-005-003/179355
(GHODAKHUNTA)
|
2430001005NRG24220320241121008
|
27/03/2024
|
SANASINGH MUDULI
|
2430001005WL080466
|
SANASINGH MUDULI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054293
|
|
SANASINGH MUDULI
|
INDUSIND BANK(607189)
|
|
2
|
DABUGAM
|
OR-30-001-005-007/1789959
(GHODAKHUNTA)
|
2430001005NRG24220320241120990
|
27/03/2024
|
PADAMA ODA
|
2430001005WL080461
|
PADAMA ODA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054284
|
|
PADAMA ODA
|
BANK OF BARODA(606985)
|
|
3
|
DABUGAM
|
OR-30-001-005-007/1789964
(GHODAKHUNTA)
|
2430001005NRG24220320241120998
|
27/03/2024
|
DHANAR ODA
|
2430001005WL080463
|
DHANAR ODA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054290
|
|
DHANAR ODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-002/179603
(GHODAKHUNTA)
|
2430001005NRG24220320241121000
|
27/03/2024
|
NILENDRI BHATRA
|
2430001005WL080464
|
NILENDRI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054289
|
|
NILENDRI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-002/179607
(GHODAKHUNTA)
|
2430001005NRG24220320241121001
|
27/03/2024
|
PRADEEP KALAR
|
2430001005WL080464
|
PRADEEP KALAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899054280
|
|
MR PRADEEP KALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-002/382
(GHODAKHUNTA)
|
2430001005NRG24220320241121003
|
27/03/2024
|
RAJENDRA KANDHA
|
2430001005WL080465
|
RAJENDRA KANDHA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899054275
|
|
MR RAJINDHAR KANDHAPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-002/674
(GHODAKHUNTA)
|
2430001005NRG24220320241121005
|
27/03/2024
|
MANABODHA SABAR
|
2430001005WL080465
|
MANABODHA SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054282
|
|
MANABODHA SABAR
|
INDUSIND BANK(607189)
|
|
8
|
DABUGAM
|
OR-30-001-005-002/691
(GHODAKHUNTA)
|
2430001005NRG24220320241121006
|
27/03/2024
|
LABA SABARA
|
2430001005WL080465
|
LABA SABARA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054281
|
|
LABA SABARA
|
INDUSIND BANK(607189)
|
|
9
|
DABUGAM
|
OR-30-001-005-003/179314
(GHODAKHUNTA)
|
2430001005NRG24220320241121002
|
27/03/2024
|
DASHAMI MUDULI
|
2430001005WL080464
|
DASHAMI MUDULI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899054292
|
|
DASHAMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-003/179354
(GHODAKHUNTA)
|
2430001005NRG24220320241120992
|
27/03/2024
|
RAMSINGH BHATRA
|
2430001005WL080462
|
RAMSINGH BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899054287
|
|
MR RAMSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-005-003/179357
(GHODAKHUNTA)
|
2430001005NRG24220320241120988
|
27/03/2024
|
SUKRI BHATRA
|
2430001005WL080461
|
SUKRI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899054285
|
|
MRS SUKRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-005-003/179358
(GHODAKHUNTA)
|
2430001005NRG24220320241120994
|
27/03/2024
|
LALITA SABAR
|
2430001005WL080462
|
LALITA SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899054286
|
|
MRS LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-005-003/179358
(GHODAKHUNTA)
|
2430001005NRG24220320241120993
|
27/03/2024
|
SOBHA SABAR
|
2430001005WL080462
|
SOBHA SABAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054288
|
|
SOBHA SABAR
|
INDUSIND BANK(607189)
|
|
14
|
DABUGAM
|
OR-30-001-005-007/149852
(GHODAKHUNTA)
|
2430001005NRG24220320241120996
|
27/03/2024
|
DALIMBA MAJHI
|
2430001005WL080463
|
DALIMBA MAJHI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899054277
|
|
MR BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-005-007/149854
(GHODAKHUNTA)
|
2430001005NRG24220320241120989
|
27/03/2024
|
ARJUN KALAR
|
2430001005WL080461
|
ARJUN KALAR
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899054276
|
|
MR ARJUN KALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-005-007/1789904
(GHODAKHUNTA)
|
2430001005NRG24220320241121009
|
27/03/2024
|
SOMANATH BHATRA
|
2430001005WL080466
|
SOMANATH BHATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899054291
|
|
MR SOMANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-005-007/1789908
(GHODAKHUNTA)
|
2430001005NRG24220320241120997
|
27/03/2024
|
RAJAN GOUD
|
2430001005WL080463
|
RAJAN GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054283
|
|
MANASING GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
18
|
DABUGAM
|
OR-30-001-005-002/179577
(GHODAKHUNTA)
|
2430001005NRG24220320241121007
|
27/03/2024
|
HARIBANDHU BHATRA
|
2430001005WL080466
|
HARIBANDHU BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054273
|
|
HARIBANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
DABUGAM
|
OR-30-001-005-002/179603
(GHODAKHUNTA)
|
2430001005NRG24220320241120999
|
27/03/2024
|
KEJA ODA
|
2430001005WL080464
|
KEJA ODA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899054279
|
|
MR KEJA ODA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-005-003/179351
(GHODAKHUNTA)
|
2430001005NRG24220320241120991
|
27/03/2024
|
RINA BHATRA
|
2430001005WL080462
|
RINA BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054272
|
|
RINA BHATRA
|
INDUSIND BANK(607189)
|
|
21
|
DABUGAM
|
OR-30-001-005-007/1789921
(GHODAKHUNTA)
|
2430001005NRG24220320241121010
|
27/03/2024
|
GANGADHAR BHATRA
|
2430001005WL080466
|
GANGADHAR BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899054274
|
|
GANGADHAR BHATRA
|
INDUSIND BANK(607189)
|
|
22
|
DABUGAM
|
OR-30-001-005-007/1789963
(GHODAKHUNTA)
|
2430001005NRG24220320241120995
|
27/03/2024
|
PADAMSING KALAR
|
2430001005WL080462
|
PADAMSING KALAR
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899054278
|
|
MRS PADAMSING KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|