|
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-30-001-004-003/14931
(DABUGAM)
|
2430001011NRG24130620230302201
|
13/06/2023
|
GHOSHAMANI JANI
|
2430001011WL007419
|
GHOSHAMANI JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604523957
|
|
MRS GOSHAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-003/15031
(DABUGAM)
|
2430001011NRG24130620230302202
|
13/06/2023
|
ASHAMAN JANI
|
2430001011WL007419
|
ASHAMAN JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604523960
|
|
MRS MANJULA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-003/15113
(DABUGAM)
|
2430001011NRG24130620230302203
|
13/06/2023
|
ARCHANA PATRO
|
2430001011WL007419
|
ARCHANA PATRO
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604523956
|
|
MRS ARCHANA PATRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-003/3295
(DABUGAM)
|
2430001011NRG24130620230302206
|
13/06/2023
|
KAMALA JANI
|
2430001011WL007419
|
KAMALA JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604523961
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-003/3456
(DABUGAM)
|
2430001011NRG24130620230302209
|
13/06/2023
|
TEJA KUMARI DAS
|
2430001011WL007419
|
TEJA KUMARI DAS
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604523958
|
|
MRS TEJA KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-004-003/3716
(DABUGAM)
|
2430001011NRG24130620230302210
|
13/06/2023
|
KANAK NAYAK
|
2430001011WL007419
|
KANAK NAYAK
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604523959
|
|
MRS KANAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
DABUGAM
|
OR-30-001-004-003/14812
(DABUGAM)
|
2430001011NRG24130620230302199
|
13/06/2023
|
DAMBARU MAJHI
|
2430001011WL007419
|
DAMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604523962
|
|
Mr. DAMBARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-004-003/14812
(DABUGAM)
|
2430001011NRG24130620230302200
|
13/06/2023
|
DAMBARU MAJHI
|
2430001011WL007419
|
DAMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604523963
|
|
Mrs. SABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-004-003/3100
(DABUGAM)
|
2430001011NRG24130620230302204
|
13/06/2023
|
KAMULU KUMBHAR
|
2430001011WL007419
|
KAMULU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604523955
|
|
Mr. KAMALU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-004-003/3425
(DABUGAM)
|
2430001011NRG24130620230302208
|
13/06/2023
|
DHANI KUMBHAR
|
2430001011WL007419
|
DHANI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604523964
|
|
Mr. DHANI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|