|
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-30-004-009-001/23930
(CHITABEDA)
|
2430004000NRG24080720230433145
|
08/07/2023
|
RUNI KACHIM
|
2430004WL010691
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271523
|
|
RUNI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23814
(CHITABEDA)
|
2430004000NRG24080720230433131
|
08/07/2023
|
BAIDI HARIJAN
|
2430004WL010691
|
BAIDI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271527
|
|
Mrs. BAIDI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23814
(CHITABEDA)
|
2430004000NRG24080720230433130
|
08/07/2023
|
TILAKARAM HARIJAN
|
2430004WL010691
|
TILAKARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271522
|
|
Mr. TILAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24056
(CHITABEDA)
|
2430004000NRG24080720230433160
|
08/07/2023
|
BHUKALU GANDA
|
2430004WL010691
|
BHUKALU GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271525
|
|
Mr. BHUKALU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24083
(CHITABEDA)
|
2430004000NRG24080720230433162
|
08/07/2023
|
SABINA NAG
|
2430004WL010691
|
SABINA NAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271526
|
|
Mrs. SABINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24168
(CHITABEDA)
|
2430004000NRG24080720230433168
|
08/07/2023
|
RAIBARI BHATRA
|
2430004WL010691
|
RAIBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271524
|
|
Mrs. RAIBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004000NRG24080720230433169
|
08/07/2023
|
BALAMATI GOUDA
|
2430004WL010691
|
BALAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271529
|
|
Ms. BALAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/24182
(CHITABEDA)
|
2430004000NRG24080720230433170
|
08/07/2023
|
LAKHI MAJHI
|
2430004WL010691
|
LAKHI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271528
|
|
Mr. LAKHICHAND MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/24183
(CHITABEDA)
|
2430004000NRG24080720230433171
|
08/07/2023
|
DAMBARU BHATRA
|
2430004WL010691
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/07/2023
|
|
3409271530
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|