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-30-004-008-001/30651 (CHATIGUDA)
|
2430004008NRG24Z021220230847397
|
02/12/2023
|
KAMAL BHATRA
|
2430004008WL062181
|
KAMAL BHATRA
|
00354
|
PUNB0765900
|
690
|
690
|
Processed
|
04/12/2023
|
|
8205956464
|
|
MR KAMALU BHATRA
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-008-001/30651 (CHATIGUDA)
|
2430004008NRG24Z021220230847395
|
02/12/2023
|
KAMAL BHATRA
|
2430004008WL062181
|
KAMAL BHATRA
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956463
|
|
MR KAMALU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/303680 (CHATIGUDA)
|
2430004008NRG24Z021220230847382
|
02/12/2023
|
MATAI BHATRA
|
2430004008WL062181
|
MATAI BHATRA
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
04/12/2023
|
|
8205956461
|
|
MRS MATAI BHATRA
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-008-001/303680 (CHATIGUDA)
|
2430004008NRG24Z021220230847381
|
02/12/2023
|
MATAI BHATRA
|
2430004008WL062181
|
MATAI BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956460
|
|
MRS MATAI BHATRA
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-008-001/30645 (CHATIGUDA)
|
2430004008NRG24Z021220230847386
|
02/12/2023
|
BARI BHATRA
|
2430004008WL062181
|
BARI BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956459
|
|
MRS BARI BHATARA
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-008-001/30645 (CHATIGUDA)
|
2430004008NRG24Z021220230847385
|
02/12/2023
|
BARI BHATRA
|
2430004008WL062181
|
BARI BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956458
|
|
Mrs. SHIHARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-008-001/30645 (CHATIGUDA)
|
2430004008NRG24Z021220230847384
|
02/12/2023
|
BARI BHATRA
|
2430004008WL062181
|
BARI BHATRA
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
04/12/2023
|
|
8205956457
|
|
MRS BARI BHATARA
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-008-001/30645 (CHATIGUDA)
|
2430004008NRG24Z021220230847383
|
02/12/2023
|
BARI BHATRA
|
2430004008WL062181
|
BARI BHATRA
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
04/12/2023
|
|
8205956456
|
|
Mrs. SHIHARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-008-001/30653 (CHATIGUDA)
|
2430004008NRG24Z021220230847403
|
02/12/2023
|
UJJALA BHATARA
|
2430004008WL062181
|
UJJALA BHATARA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956462
|
|
MRS UJJAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/30651 (CHATIGUDA)
|
2430004008NRG24Z021220230847396
|
02/12/2023
|
SUNAMANI BHATRA
|
2430004008WL062181
|
SUNAMANI BHATRA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956454
|
|
SUNAMANI BHATRA
|
UNION BANK OF INDIA(508500)
|
11
|
JHORIGAM
|
OR-30-004-008-001/30651 (CHATIGUDA)
|
2430004008NRG24Z021220230847398
|
02/12/2023
|
SUNAMANI BHATRA
|
2430004008WL062181
|
SUNAMANI BHATRA
|
00468
|
UBIN0813010
|
690
|
690
|
Processed
|
04/12/2023
|
|
8205956455
|
|
SUNAMANI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/30650 (CHATIGUDA)
|
2430004008NRG24Z021220230847393
|
02/12/2023
|
DHANIRAM BHATRA
|
2430004008WL062181
|
DHANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956468
|
|
Mr. DHANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-008-001/30650 (CHATIGUDA)
|
2430004008NRG24Z021220230847391
|
02/12/2023
|
DHANIRAM BHATRA
|
2430004008WL062181
|
DHANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/12/2023
|
|
8205956467
|
|
Mr. DHANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-008-001/30652 (CHATIGUDA)
|
2430004008NRG24Z021220230847400
|
02/12/2023
|
BUDURAM PUJARI
|
2430004008WL062181
|
BUDURAM PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956470
|
|
Mr. BUDURAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-008-001/30652 (CHATIGUDA)
|
2430004008NRG24Z021220230847399
|
02/12/2023
|
BUDURAM PUJARI
|
2430004008WL062181
|
BUDURAM PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
04/12/2023
|
|
8205956469
|
|
Mr. BUDURAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-008-001/30652 (CHATIGUDA)
|
2430004008NRG24Z021220230847401
|
02/12/2023
|
MATI PUJARI
|
2430004008WL062181
|
MATI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956465
|
|
Mrs. MATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-008-001/30653 (CHATIGUDA)
|
2430004008NRG24Z021220230847402
|
02/12/2023
|
NAKULA BHATARA
|
2430004008WL062181
|
NAKULA BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205956466
|
|
Mr. NAKULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|