|
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-30-001-006-002/16099
(JABAGUDA)
|
2430001006NRG24280720230504659
|
28/07/2023
|
KAMAL LOCHAN BHATRA
|
2430001006WL012692
|
KAMAL LOCHAN BHATRA
|
00415
|
SBIN0010933
|
3128
|
3128
|
Processed
|
31/08/2023
|
|
4980046656
|
|
KAMAL LOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-006-003/16552
(JABAGUDA)
|
2430001006NRG24280720230504662
|
28/07/2023
|
PARA BHATRA
|
2430001006WL012692
|
PARA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4980046661
|
|
Mr. BUDURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DABUGAM
|
OR-30-001-006-003/16552
(JABAGUDA)
|
2430001006NRG24280720230504663
|
28/07/2023
|
PARA BHATRA
|
2430001006WL012692
|
PARA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4980046662
|
|
MRS PARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-006-005/16521
(JABAGUDA)
|
2430001006NRG24280720230504672
|
28/07/2023
|
SURENDRA PUJARI
|
2430001006WL012692
|
SURENDRA PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4980046657
|
|
SURENDRA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABUGAM
|
OR-30-001-006-005/16521
(JABAGUDA)
|
2430001006NRG24280720230504673
|
28/07/2023
|
SURENDRA PUJARI
|
2430001006WL012692
|
SURENDRA PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4980046658
|
|
MRS JEMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-006-005/7044
(JABAGUDA)
|
2430001006NRG24280720230504687
|
28/07/2023
|
RAGHU BHATRA
|
2430001006WL012692
|
RAGHU BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4980046659
|
|
RAGHUNATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABUGAM
|
OR-30-001-006-005/7044
(JABAGUDA)
|
2430001006NRG24280720230504688
|
28/07/2023
|
RAGHU BHATRA
|
2430001006WL012692
|
RAGHU BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4980046660
|
|
MRS DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20192
|
20192
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-006-003/16551
(JABAGUDA)
|
2430001006NRG24280720230504661
|
28/07/2023
|
SANKAR MAJHI
|
2430001006WL012692
|
SANKAR MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4980046663
|
|
MRS SANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-006-003/16089
(JABAGUDA)
|
2430001006NRG24280720230504660
|
28/07/2023
|
PARSHURAM PUJARI
|
2430001006WL012692
|
PARSHURAM PUJARI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4980046655
|
|
PARSHURAM PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25880
|
25880
|
|
|
|
|
|
|
|