|
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
|
JHORIGAM
|
OR-30-004-016-003/302399
(KANAKOTA)
|
2430004016NRG24051220230863097
|
07/12/2023
|
ARACHIT GAND
|
2430004016WL063319
|
ARACHIT GAND
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074813872
|
|
Mr. ARCHIT GOND S/O BAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/302399
(KANAKOTA)
|
2430004016NRG24051220230863098
|
07/12/2023
|
SUKADI GAND
|
2430004016WL063319
|
SUKADI GAND
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813871
|
|
MISS SUKADI GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24051220230863087
|
07/12/2023
|
DUMURI BHATRA
|
2430004016WL063319
|
DUMURI BHATRA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813865
|
|
MR DUMURI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24051220230863088
|
07/12/2023
|
DUMURI BHATRA
|
2430004016WL063319
|
DUMURI BHATRA
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074813866
|
|
Mrs. DHARIMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004016NRG24051220230863089
|
07/12/2023
|
MUKTA SANTA
|
2430004016WL063319
|
MUKTA SANTA
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074813869
|
|
MUKTA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24051220230863091
|
07/12/2023
|
HEMA KUMBHAR
|
2430004016WL063319
|
HEMA KUMBHAR
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074813868
|
|
Mrs. HEMA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24051220230863090
|
07/12/2023
|
PURAN KUMBHAR
|
2430004016WL063319
|
PURAN KUMBHAR
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813867
|
|
MR PURNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004016NRG24051220230863092
|
07/12/2023
|
PRAHALAD SANTA
|
2430004016WL063319
|
PRAHALAD SANTA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074813870
|
|
MR PRAHALLAD SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24051220230863095
|
07/12/2023
|
LAKHI BHATRA
|
2430004016WL063319
|
LAKHI BHATRA
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074813864
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24051220230863094
|
07/12/2023
|
LAKHI BHATRA
|
2430004016WL063319
|
LAKHI BHATRA
|
764001
|
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1074813863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|