|
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-30-001-004-004/15169
(DABUGAM)
|
2430001004NRG24271020230744577
|
27/10/2023
|
ISWAR GOUD
|
2430001004WL050949
|
ISWAR GOUD
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567556
|
|
ISHWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-004-002/153873
(DABUGAM)
|
2430001004NRG24271020230744585
|
27/10/2023
|
BIRABAR MAHARANA
|
2430001004WL050950
|
BIRABAR MAHARANA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386567552
|
|
MR BIRABAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-004/4187
(DABUGAM)
|
2430001004NRG24271020230744583
|
27/10/2023
|
RATAN PATRA
|
2430001004WL050949
|
RATAN PATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386567555
|
|
Mr. RATAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DABUGAM
|
OR-30-001-004-005/4293
(DABUGAM)
|
2430001004NRG24271020230744593
|
27/10/2023
|
RATNI BHATRA
|
2430001004WL050950
|
RATNI BHATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386567553
|
|
Mr. KANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-004-005/4371
(DABUGAM)
|
2430001004NRG24271020230744597
|
27/10/2023
|
MANGARU HARIJAN
|
2430001004WL050950
|
MANGARU HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7386567554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-004-004/4109
(DABUGAM)
|
2430001004NRG24271020230744581
|
27/10/2023
|
RAGHU JANI
|
2430001004WL050949
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567550
|
|
Mr. RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-004-004/4109
(DABUGAM)
|
2430001004NRG24271020230744582
|
27/10/2023
|
RAGHU JANI
|
2430001004WL050949
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567551
|
|
Mrs. DAMAY JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-004-005/4274
(DABUGAM)
|
2430001004NRG24271020230744591
|
27/10/2023
|
MANGALDI
|
2430001004WL050950
|
MANGALDI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567544
|
|
MRS MANGALDI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-004-005/4274
(DABUGAM)
|
2430001004NRG24271020230744590
|
27/10/2023
|
TULARAM BINDHANI
|
2430001004WL050950
|
TULARAM BINDHANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567543
|
|
Mr. TULARAM BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-004-005/4315
(DABUGAM)
|
2430001004NRG24271020230744594
|
27/10/2023
|
GUNADHAR BHATRA
|
2430001004WL050950
|
GUNADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567541
|
|
Mr. GUNADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DABUGAM
|
OR-30-001-004-005/4315
(DABUGAM)
|
2430001004NRG24271020230744595
|
27/10/2023
|
HIRA
|
2430001004WL050950
|
HIRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567542
|
|
MRS HIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-004-005/4366
(DABUGAM)
|
2430001004NRG24271020230744596
|
27/10/2023
|
RAMA
|
2430001004WL050950
|
RAMA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567547
|
|
Mrs. RAMA BHATRA WO JAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DABUGAM
|
OR-30-001-004-005/4377
(DABUGAM)
|
2430001004NRG24271020230744598
|
27/10/2023
|
KRUSHNA MAJHI
|
2430001004WL050950
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567545
|
|
MR KRUSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-005/4377
(DABUGAM)
|
2430001004NRG24271020230744599
|
27/10/2023
|
MANAK
|
2430001004WL050950
|
MANAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567546
|
|
MRS MANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-004-005/4397
(DABUGAM)
|
2430001004NRG24271020230744600
|
27/10/2023
|
KHAGA BHATRA
|
2430001004WL050950
|
KHAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567548
|
|
Mr. KHAGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DABUGAM
|
OR-30-001-004-005/4398
(DABUGAM)
|
2430001004NRG24271020230744601
|
27/10/2023
|
CHIMAN BHATRA
|
2430001004WL050950
|
CHIMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386567549
|
|
Mr. CHIMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|