|
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-30-004-005-004/18029
(BHIKYA)
|
2430004005NRG24091220230881682
|
09/12/2023
|
SANDHYA MISTRY
|
2430004005WL064741
|
SANDHYA MISTRY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
11/12/2023
|
|
8511477457
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/18037
(BHIKYA)
|
2430004005NRG24091220230881601
|
09/12/2023
|
RAMEN ADHIKARI
|
2430004005WL064733
|
RAMEN ADHIKARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
11/12/2023
|
|
8511477460
|
|
Miss. BANAMALIA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24091220230881523
|
09/12/2023
|
GOBINDA MANDAL
|
2430004005WL064729
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
11/12/2023
|
|
8511477458
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30329
(BHIKYA)
|
2430004005NRG24091220230881603
|
09/12/2023
|
URMILA BISWAS
|
2430004005WL064733
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
11/12/2023
|
|
8511477461
|
|
MISS URMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30855
(BHIKYA)
|
2430004005NRG24091220230881666
|
09/12/2023
|
DINU GOUD
|
2430004005WL064738
|
DINU GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
11/12/2023
|
|
8511477459
|
|
Miss. SUMITRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|