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-30-004-010-008/17185 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849983
|
03/12/2023
|
DUMAR BHATRA
|
2430004WL062409
|
DUMAR BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205949585
|
|
DUMAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-008/17170 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849976
|
03/12/2023
|
CHANDRABATI BHATRA
|
2430004WL062409
|
CHANDRABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205949590
|
|
Mrs. CHANDRA BHATRA W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
3
|
JHORIGAM
|
OR-30-004-010-008/17175 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849977
|
03/12/2023
|
PANAKA BHATRA
|
2430004WL062409
|
PANAKA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205949588
|
|
PANAKA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
JHORIGAM
|
OR-30-004-010-008/17175 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849978
|
03/12/2023
|
PANAKA BHATRA
|
2430004WL062409
|
PANAKA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205949589
|
|
Miss. RATANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-010-008/17188 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849987
|
03/12/2023
|
DAMU BHATRA
|
2430004WL062409
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205949591
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-010-008/17188 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849988
|
03/12/2023
|
DAMU BHATRA
|
2430004WL062409
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205949587
|
|
TULASHA PUJARI
|
BANK OF BARODA(606985)
|
7
|
JHORIGAM
|
OR-30-004-010-008/17192 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849989
|
03/12/2023
|
DHANSAI BHATRA
|
2430004WL062409
|
DHANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
04/12/2023
|
|
8205949586
|
|
Mr. DHANASAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5635
|
5635
|
|
|
|
|
|
|
|