|
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-30-004-011-004/30571
(DHODRA)
|
2430004011NRG24201120230796411
|
20/11/2023
|
NABINA BHATRA
|
2430004011WL058040
|
NABINA BHATRA
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990337352
|
|
MRS NABINA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-007/14965
(DHODRA)
|
2430004011NRG24201120230796422
|
20/11/2023
|
CHANDRA MALI
|
2430004011WL058041
|
CHANDRA MALI
|
00468
|
UBIN0813010
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990337351
|
|
CHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30572
(DHODRA)
|
2430004011NRG24201120230796412
|
20/11/2023
|
USHABATI BHATRA
|
2430004011WL058040
|
USHABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990337354
|
|
Mrs. ICHHABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/6018
(DHODRA)
|
2430004011NRG24201120230796413
|
20/11/2023
|
AMITA BHATRA
|
2430004011WL058040
|
AMITA BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990337355
|
|
Miss. AMITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-007/14965
(DHODRA)
|
2430004011NRG24201120230796421
|
20/11/2023
|
MALSAI MALI
|
2430004011WL058041
|
MALSAI MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990337350
|
|
Mr. MALSAI . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-007/14986
(DHODRA)
|
2430004011NRG24201120230796423
|
20/11/2023
|
KARMU GOUDA
|
2430004011WL058041
|
KARMU GOUDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990337353
|
|
Mr. KARMU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|