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-30-004-018-006/311622 (PALIA)
|
2430004018NRG24180720230466167
|
19/07/2023
|
BISWANATH BHATRA
|
2430004018WL011608
|
BISWANATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966168181
|
|
MR BISWANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-018-006/311622 (PALIA)
|
2430004018NRG24180720230466168
|
19/07/2023
|
BISWANATH BHATRA
|
2430004018WL011608
|
BISWANATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966168182
|
|
MRS KAYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/311621 (PALIA)
|
2430004018NRG24180720230466165
|
19/07/2023
|
BIKARAM BHATRA
|
2430004018WL011608
|
BIKARAM BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966168184
|
|
MR BIKARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-018-006/311621 (PALIA)
|
2430004018NRG24180720230466166
|
19/07/2023
|
BIKARAM BHATRA
|
2430004018WL011608
|
BIKARAM BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966168185
|
|
Mrs. MANGALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/31167 (PALIA)
|
2430004018NRG24180720230466690
|
19/07/2023
|
MANA SANTA
|
2430004018WL011619
|
MANA SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966168183
|
|
MANA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|