|
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-30-004-012-001/303606
(DONGARIGUDA)
|
2430004012NRG24011120230753658
|
01/11/2023
|
BHARAT MAJHI
|
2430004012WL052336
|
BHARAT MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367317
|
|
BHARAT MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-003/11583
(DONGARIGUDA)
|
2430004012NRG24011120230753624
|
01/11/2023
|
BASAMAN BHATRA
|
2430004012WL052325
|
BASAMAN BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367313
|
|
BASAMAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/303429
(DONGARIGUDA)
|
2430004012NRG24011120230753633
|
01/11/2023
|
TRIPURA MAJHI
|
2430004012WL052328
|
TRIPURA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367314
|
|
MRS TRIPURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/303947
(DONGARIGUDA)
|
2430004012NRG24011120230753620
|
01/11/2023
|
TULARAM PANKA
|
2430004012WL052324
|
TULARAM PANKA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388367315
|
|
TULARAM PANKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-012-003/11583
(DONGARIGUDA)
|
2430004012NRG24011120230753625
|
01/11/2023
|
JANAKA BHATRA
|
2430004012WL052325
|
JANAKA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367316
|
|
MRS JANAKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/303314
(DONGARIGUDA)
|
2430004012NRG24011120230753648
|
01/11/2023
|
GHENURAM PANKA
|
2430004012WL052331
|
GHENURAM PANKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388367323
|
|
Mr. GHENURAM PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/303733
(DONGARIGUDA)
|
2430004012NRG24011120230753619
|
01/11/2023
|
NANDAN PANKA
|
2430004012WL052323
|
NANDAN PANKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367324
|
|
Mrs. SHANTI PANAKA W/O MADAN PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-012-003/11462
(DONGARIGUDA)
|
2430004012NRG24011120230753622
|
01/11/2023
|
BHIMA BHATRA
|
2430004012WL052325
|
BHIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367321
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-012-003/11462
(DONGARIGUDA)
|
2430004012NRG24011120230753623
|
01/11/2023
|
PHULA BHATRA
|
2430004012WL052325
|
PHULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388367322
|
|
MRS FULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-012-005/11268
(DONGARIGUDA)
|
2430004012NRG24011120230753629
|
01/11/2023
|
BATI JANI
|
2430004012WL052326
|
BATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388367320
|
|
Mrs. BATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-012-005/11268
(DONGARIGUDA)
|
2430004012NRG24011120230753628
|
01/11/2023
|
KARMA JANI
|
2430004012WL052326
|
KARMA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367318
|
|
Mr. KARMA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-012-005/30353
(DONGARIGUDA)
|
2430004012NRG24281020230746203
|
01/11/2023
|
SALALU BHATRA
|
2430004012WL051223
|
SALALU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367319
|
|
Mr. SATALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|