|
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-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24301120230836034
|
02/12/2023
|
CHANDRA PANKJA
|
2430004008WL061380
|
CHANDRA PANKJA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395582
|
|
CHANDRA PANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26670
(CHATIGUDA)
|
2430004008NRG24301120230836040
|
02/12/2023
|
BARAJA MAJHI
|
2430004008WL061380
|
BARAJA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071395580
|
|
BARJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/303432
(CHATIGUDA)
|
2430004008NRG24301120230836046
|
02/12/2023
|
TULSI PANAKA
|
2430004008WL061380
|
TULSI PANAKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071395581
|
|
TULASI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24301120230836035
|
02/12/2023
|
TULABATI PANKA
|
2430004008WL061380
|
TULABATI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395589
|
|
Miss. TULABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-008-003/26596
(CHATIGUDA)
|
2430004008NRG24301120230836037
|
02/12/2023
|
SHOBHA BHATRA
|
2430004008WL061380
|
SHOBHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395587
|
|
Mr. SABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/26631
(CHATIGUDA)
|
2430004008NRG24301120230836039
|
02/12/2023
|
BUDU BHATRA
|
2430004008WL061380
|
BUDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395584
|
|
Miss. KUMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/26631
(CHATIGUDA)
|
2430004008NRG24301120230836038
|
02/12/2023
|
DHANURJAYA BHATRA
|
2430004008WL061380
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395585
|
|
Mr. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/26670
(CHATIGUDA)
|
2430004008NRG24301120230836041
|
02/12/2023
|
PARBATI MAJHI
|
2430004008WL061380
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395591
|
|
PARBATI MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/26682
(CHATIGUDA)
|
2430004008NRG24301120230836042
|
02/12/2023
|
DAMBARU BHATRA
|
2430004008WL061380
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395592
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/26682
(CHATIGUDA)
|
2430004008NRG24301120230836043
|
02/12/2023
|
PADAMANI BHATRA
|
2430004008WL061380
|
PADAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395590
|
|
Miss. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-008-003/26687
(CHATIGUDA)
|
2430004008NRG24301120230836045
|
02/12/2023
|
BHAGAT BHATRA
|
2430004008WL061380
|
BHAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395586
|
|
Miss. SUNAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-008-003/26687
(CHATIGUDA)
|
2430004008NRG24301120230836044
|
02/12/2023
|
BHAGAT BHATRA
|
2430004008WL061380
|
BHAGAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395583
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-008-003/303432
(CHATIGUDA)
|
2430004008NRG24301120230836047
|
02/12/2023
|
DHANMATI PANAKA
|
2430004008WL061380
|
DHANMATI PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071395588
|
|
Miss. DHANAMATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|