|
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-30-004-010-005/3116000
(DHAMANAGUDA)
|
2430004010NRG24Z190120241015814
|
19/01/2024
|
INDRA MAJHI
|
2430004010WL073554
|
INDRA MAJHI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812052
|
|
MISS INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-005/3116000
(DHAMANAGUDA)
|
2430004010NRG24Z190120241015873
|
19/01/2024
|
CHITU KALAR
|
2430004010WL073558
|
CHITU KALAR
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812051
|
|
CHITU KALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/3116001
(DHAMANAGUDA)
|
2430004010NRG24Z190120241015875
|
19/01/2024
|
RATAN KALAR
|
2430004010WL073559
|
RATAN KALAR
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812050
|
|
RATAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/3115912
(DHAMANAGUDA)
|
2430004010NRG24Z190120241015811
|
19/01/2024
|
RAMACHANDRA BHATRA
|
2430004010WL073553
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812048
|
|
MR RAMACHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/3115912
(DHAMANAGUDA)
|
2430004010NRG24Z190120241015812
|
19/01/2024
|
RAMACHANDRA BHATRA
|
2430004010WL073553
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812049
|
|
Mrs. ANITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-010/5057
(DHAMANAGUDA)
|
2430004010NRG24Z190120241015808
|
19/01/2024
|
BALA BHATRA
|
2430004010WL073552
|
BALA BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812053
|
|
MRS BAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/5057
(DHAMANAGUDA)
|
2430004010NRG24Z190120241015807
|
19/01/2024
|
DULABA BHATRA
|
2430004010WL073552
|
DULABA BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812054
|
|
Mr. DULAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8127
|
8127
|
|
|
|
|
|
|
|