|
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)
|
2430004000NRG24300620230392832
|
30/06/2023
|
RUNI KACHIM
|
2430004WL009654
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604585
|
|
RUNI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-009-003/7334
(CHITABEDA)
|
2430004000NRG24300620230392911
|
30/06/2023
|
LACHAMA HARIJAN
|
2430004WL009654
|
LACHAMA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604574
|
|
MRS LACHAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23814
(CHITABEDA)
|
2430004000NRG24300620230392818
|
30/06/2023
|
BAIDI HARIJAN
|
2430004WL009654
|
BAIDI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604580
|
|
Mrs. BAIDI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23814
(CHITABEDA)
|
2430004000NRG24300620230392817
|
30/06/2023
|
TILAKARAM HARIJAN
|
2430004WL009654
|
TILAKARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604573
|
|
Mr. TILAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24056
(CHITABEDA)
|
2430004000NRG24300620230392847
|
30/06/2023
|
BHUKALU GANDA
|
2430004WL009654
|
BHUKALU GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604583
|
|
Mr. BHUKALU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24083
(CHITABEDA)
|
2430004000NRG24300620230392849
|
30/06/2023
|
SABINA NAG
|
2430004WL009654
|
SABINA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604579
|
|
Mrs. SABINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/24168
(CHITABEDA)
|
2430004000NRG24300620230392855
|
30/06/2023
|
RAIBARI BHATRA
|
2430004WL009654
|
RAIBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604577
|
|
Mrs. RAIBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004000NRG24300620230392856
|
30/06/2023
|
BALAMATI GOUDA
|
2430004WL009654
|
BALAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604578
|
|
Ms. BALAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/24182
(CHITABEDA)
|
2430004000NRG24300620230392857
|
30/06/2023
|
LAKHI MAJHI
|
2430004WL009654
|
LAKHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604584
|
|
Mr. LAKHICHAND MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/24183
(CHITABEDA)
|
2430004000NRG24300620230392858
|
30/06/2023
|
DAMBARU BHATRA
|
2430004WL009654
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604582
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-002/7389
(CHITABEDA)
|
2430004000NRG24300620230392899
|
30/06/2023
|
PARAMA BHATRA
|
2430004WL009654
|
PARAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604581
|
|
Mr. PARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-002/7444
(CHITABEDA)
|
2430004000NRG24300620230392905
|
30/06/2023
|
HIRASING BHATRA
|
2430004WL009654
|
HIRASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604575
|
|
Mr. HIRASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-002/7506
(CHITABEDA)
|
2430004000NRG24300620230392908
|
30/06/2023
|
ARJUNA BHATRA
|
2430004WL009654
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604576
|
|
ARJUN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|