|
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-30-001-005-007/225
(GHODAKHUNTA)
|
2430001000NRG24170520230161459
|
17/05/2023
|
MADHU ODA
|
2430001WL003844
|
MADHU ODA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820208901
|
|
MADHU ODA
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-005-007/225
(GHODAKHUNTA)
|
2430001000NRG24170520230161460
|
17/05/2023
|
MADHU ODA
|
2430001WL003844
|
MADHU ODA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820208902
|
|
MRS RAIBARI ODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-005/943
(GHODAKHUNTA)
|
2430001000NRG24170520230161438
|
17/05/2023
|
SABITA NAYAK
|
2430001WL003844
|
SABITA NAYAK
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208899
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-005-007/167
(GHODAKHUNTA)
|
2430001000NRG24170520230161442
|
17/05/2023
|
BALI BHATRA
|
2430001WL003844
|
BALI BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208887
|
|
BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-005-007/170
(GHODAKHUNTA)
|
2430001000NRG24170520230161444
|
17/05/2023
|
BHANA BHATRA
|
2430001WL003844
|
BHANA BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208898
|
|
MRS BHANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-005-007/170
(GHODAKHUNTA)
|
2430001000NRG24170520230161443
|
17/05/2023
|
RAGHU BHATRA
|
2430001WL003844
|
RAGHU BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208893
|
|
RAGHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-007/183
(GHODAKHUNTA)
|
2430001000NRG24170520230161446
|
17/05/2023
|
GOURI BHATRA
|
2430001WL003844
|
GOURI BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208891
|
|
MRS GOURI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-005-007/183
(GHODAKHUNTA)
|
2430001000NRG24170520230161445
|
17/05/2023
|
LACHAMAN BHATRA
|
2430001WL003844
|
LACHAMAN BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208888
|
|
MR LACHAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-005-007/186
(GHODAKHUNTA)
|
2430001000NRG24170520230161447
|
17/05/2023
|
BUDANTI BHATRA
|
2430001WL003844
|
BUDANTI BHATRA
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820208890
|
|
MRS BUDANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-005-007/192
(GHODAKHUNTA)
|
2430001000NRG24170520230161450
|
17/05/2023
|
HIRAI ODA
|
2430001WL003844
|
HIRAI ODA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208894
|
|
MR RAGHU ODA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-005-007/192
(GHODAKHUNTA)
|
2430001000NRG24170520230161451
|
17/05/2023
|
HIRAI ODA
|
2430001WL003844
|
HIRAI ODA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820208895
|
|
MRS HIRAI ODA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-005-007/201
(GHODAKHUNTA)
|
2430001000NRG24170520230161452
|
17/05/2023
|
SUKU ODA
|
2430001WL003844
|
SUKU ODA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208889
|
|
SUKU ODA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-005-007/212
(GHODAKHUNTA)
|
2430001000NRG24170520230161455
|
17/05/2023
|
SANAMATI ODA
|
2430001WL003844
|
SANAMATI ODA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820208892
|
|
SANAMATI ODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-005-007/219
(GHODAKHUNTA)
|
2430001000NRG24170520230161456
|
17/05/2023
|
SUBHADRA PANKA
|
2430001WL003844
|
SUBHADRA PANKA
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820208883
|
|
SUVADRA PANAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-005-007/223
(GHODAKHUNTA)
|
2430001000NRG24170520230161458
|
17/05/2023
|
BHAGIRATHI ODO
|
2430001WL003844
|
BHAGIRATHI ODO
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820208884
|
|
MRS KAMALA ODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-005-007/230
(GHODAKHUNTA)
|
2430001000NRG24170520230161463
|
17/05/2023
|
SANTA BHATRA
|
2430001WL003844
|
SANTA BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820208896
|
|
SANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
DABUGAM
|
OR-30-001-005-007/230
(GHODAKHUNTA)
|
2430001000NRG24170520230161464
|
17/05/2023
|
SANTA BHATRA
|
2430001WL003844
|
SANTA BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820208897
|
|
GURU BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
DABUGAM
|
OR-30-001-005-007/272
(GHODAKHUNTA)
|
2430001000NRG24170520230161467
|
17/05/2023
|
SANADHAR BHATARA
|
2430001WL003844
|
SANADHAR BHATARA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820208900
|
|
MR SANADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-005-007/281
(GHODAKHUNTA)
|
2430001000NRG24170520230161468
|
17/05/2023
|
LACHU MAJHI
|
2430001WL003844
|
LACHU MAJHI
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820208885
|
|
LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-005-007/281
(GHODAKHUNTA)
|
2430001000NRG24170520230161469
|
17/05/2023
|
LACHU MAJHI
|
2430001WL003844
|
LACHU MAJHI
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820208886
|
|
MR CHANDRARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|