|
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-30-004-016-002/18813
(KANAKOTA)
|
2430004016NRG24051220230863029
|
07/12/2023
|
SOVABATI BHATRA
|
2430004016WL063318
|
SOVABATI BHATRA
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074809185
|
|
Mrs. SOBHABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004016NRG24051220230863031
|
07/12/2023
|
SUNAFULA BHATRA
|
2430004016WL063318
|
SUNAFULA BHATRA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074809175
|
|
MISS SUNAPHULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18817
(KANAKOTA)
|
2430004016NRG24051220230863032
|
07/12/2023
|
LACHAMIDHAR BHATRA
|
2430004016WL063318
|
LACHAMIDHAR BHATRA
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074809184
|
|
LACHHIMDHAR BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004016NRG24051220230863034
|
07/12/2023
|
ANTU BHATRA
|
2430004016WL063318
|
ANTU BHATRA
|
764001
|
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1074809173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004016NRG24051220230863035
|
07/12/2023
|
TULABATI BHATRA
|
2430004016WL063318
|
TULABATI BHATRA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074809174
|
|
MISS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004016NRG24051220230863036
|
07/12/2023
|
PADAM BHATRA
|
2430004016WL063318
|
PADAM BHATRA
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074809180
|
|
Mr. PADAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004016NRG24051220230863037
|
07/12/2023
|
SUNAPHULA BHATRA
|
2430004016WL063318
|
SUNAPHULA BHATRA
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074809181
|
|
Mrs. SUNAFULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004016NRG24051220230863040
|
07/12/2023
|
PHULA MALI
|
2430004016WL063318
|
PHULA MALI
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074809177
|
|
Mrs. FULA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19042
(KANAKOTA)
|
2430004016NRG24051220230863041
|
07/12/2023
|
KARTIKA BHATRA
|
2430004016WL063318
|
KARTIKA BHATRA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074809179
|
|
MR KARTIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004016NRG24051220230863043
|
07/12/2023
|
DINABANDHU SANTA
|
2430004016WL063318
|
DINABANDHU SANTA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074809178
|
|
MR DINABANDHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004016NRG24051220230863048
|
07/12/2023
|
MANAKA PUJARI
|
2430004016WL063318
|
MANAKA PUJARI
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074809183
|
|
Mrs. MANAK PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004016NRG24051220230863051
|
07/12/2023
|
BALAJI SANTA
|
2430004016WL063318
|
BALAJI SANTA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074809176
|
|
MR BALAJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19109
(KANAKOTA)
|
2430004016NRG24051220230863053
|
07/12/2023
|
DAIMATI SANTA
|
2430004016WL063318
|
DAIMATI SANTA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074809186
|
|
MISS DAIMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19181
(KANAKOTA)
|
2430004016NRG24051220230863055
|
07/12/2023
|
DAIMATI BHATRA
|
2430004016WL063318
|
DAIMATI BHATRA
|
764001
|
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074809182
|
|
MRS DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-016-004/14184
(KANAKOTA)
|
2430004016NRG24051220230863056
|
07/12/2023
|
NILA BHATRA
|
2430004016WL063318
|
NILA BHATRA
|
764001
|
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074809172
|
|
Mr. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|