|
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-30-004-008-003/26564
(CHATIGUDA)
|
2430004008NRG24051220230860876
|
05/12/2023
|
PUNU BHATRA
|
2430004008WL063116
|
PUNU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951611
|
|
PUNU BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26593
(CHATIGUDA)
|
2430004008NRG24051220230860878
|
05/12/2023
|
GANGADHAR GANDA
|
2430004008WL063116
|
GANGADHAR GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951610
|
|
MR GANGADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26563
(CHATIGUDA)
|
2430004008NRG24051220230860875
|
05/12/2023
|
BHAGIRATHY BHATRA
|
2430004008WL063116
|
BHAGIRATHY BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951614
|
|
Mr. BHAGIRATHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26564
(CHATIGUDA)
|
2430004008NRG24051220230860877
|
05/12/2023
|
SUBHADRA BHATRA
|
2430004008WL063116
|
SUBHADRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951616
|
|
Miss. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-008-003/26593
(CHATIGUDA)
|
2430004008NRG24051220230860879
|
05/12/2023
|
ASTI GANDA
|
2430004008WL063116
|
ASTI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951618
|
|
Mrs. ASTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/26655
(CHATIGUDA)
|
2430004008NRG24051220230860880
|
05/12/2023
|
HARI BHATRA
|
2430004008WL063116
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951615
|
|
HARI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/26664
(CHATIGUDA)
|
2430004008NRG24051220230860881
|
05/12/2023
|
DHANAPATI BHATRA
|
2430004008WL063116
|
DHANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951617
|
|
Mr. DHANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/26664
(CHATIGUDA)
|
2430004008NRG24051220230860882
|
05/12/2023
|
SHUKALA BHATRA
|
2430004008WL063116
|
SHUKALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951612
|
|
Mrs. SHUKAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/26688
(CHATIGUDA)
|
2430004008NRG24051220230860884
|
05/12/2023
|
PARAMA BHATRA
|
2430004008WL063116
|
PARAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084951613
|
|
Mrs. ASAMATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|