|
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-30-004-010-008/17242
(DHAMANAGUDA)
|
2430004010NRG24180220241060223
|
21/02/2024
|
LACHIM BHATARA
|
2430004010WL076906
|
LACHIM BHATARA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456085
|
|
LACHHIM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-008/17191
(DHAMANAGUDA)
|
2430004010NRG24190220241061058
|
21/02/2024
|
DONA BHATRA
|
2430004010WL076983
|
DONA BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456086
|
|
DAHANA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-008/17232
(DHAMANAGUDA)
|
2430004010NRG24180220241060217
|
21/02/2024
|
SUATI PUJARI
|
2430004010WL076903
|
SUATI PUJARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456092
|
|
Miss. SUATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-002/6259
(DHAMANAGUDA)
|
2430004010NRG24190220241061953
|
21/02/2024
|
RATI BHATRA
|
2430004010WL077035
|
RATI BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456091
|
|
Mr. RATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-010-002/6260
(DHAMANAGUDA)
|
2430004010NRG24190220241061954
|
21/02/2024
|
GOPI KALLAR
|
2430004010WL077035
|
GOPI KALLAR
|
751001
|
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456087
|
|
GOPI KALLAR
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/17615
(DHAMANAGUDA)
|
2430004010NRG24180220241060245
|
21/02/2024
|
GUNADHAR KALLAR
|
2430004010WL076913
|
GUNADHAR KALLAR
|
751001
|
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456090
|
|
MR GUNADHAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-010-003/17615
(DHAMANAGUDA)
|
2430004010NRG24180220241060246
|
21/02/2024
|
MADAN BATI KALLAR
|
2430004010WL076913
|
MADAN BATI KALLAR
|
751001
|
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456093
|
|
MRS MADANABATI KALARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-010-002/6217
(DHAMANAGUDA)
|
2430004010NRG24210220241065207
|
21/02/2024
|
KUSUMA BHATRA
|
2430004010WL077287
|
KUSUMA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456089
|
|
Miss. KASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-010-002/6223
(DHAMANAGUDA)
|
2430004010NRG24210220241065208
|
21/02/2024
|
GANAPATI BHATRA
|
2430004010WL077287
|
GANAPATI BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
22/02/2024
|
|
0661456088
|
|
GANAPATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21546
|
21546
|
|
|
|
|
|
|
|