|
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-30-004-008-005/26838
(CHATIGUDA)
|
2430004008NRG24120920230637497
|
12/09/2023
|
RUPADHAR BHATRA
|
2430004008WL030633
|
RUPADHAR BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272861716
|
|
Mr. RUKDHAR BHATRA S/O LACHIMDHARPARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/30597
(CHATIGUDA)
|
2430004008NRG24120920230637503
|
12/09/2023
|
BANITA BHATRA
|
2430004008WL030636
|
BANITA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272861717
|
|
MRS BANITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/30548
(CHATIGUDA)
|
2430004008NRG24120920230637562
|
12/09/2023
|
Dalim Ganda
|
2430004008WL030647
|
Dalim Ganda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272861720
|
|
MR MAKARDWAJ PANAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24482
(CHATIGUDA)
|
2430004008NRG24120920230637493
|
12/09/2023
|
PRABHATI RAY
|
2430004008WL030631
|
PRABHATI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272861721
|
|
Mrs. PRABHATI ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/30368
(CHATIGUDA)
|
2430004008NRG24120920230637499
|
12/09/2023
|
BALARAM MISTRY
|
2430004008WL030634
|
BALARAM MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272861718
|
|
Mr. BALARAM MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/30493
(CHATIGUDA)
|
2430004008NRG24120920230637560
|
12/09/2023
|
Rabindra Chatria
|
2430004008WL030646
|
Rabindra Chatria
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272861723
|
|
RABINDRA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/30598
(CHATIGUDA)
|
2430004008NRG24120920230637561
|
12/09/2023
|
BANMALI HARIJAN
|
2430004008WL030646
|
BANMALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272861719
|
|
Mrs. BANMALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/30486
(CHATIGUDA)
|
2430004008NRG24120920230637513
|
12/09/2023
|
Dambaru Bhatra
|
2430004008WL030639
|
Dambaru Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272861722
|
|
DAMBARU BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/30493
(CHATIGUDA)
|
2430004008NRG24120920230637502
|
12/09/2023
|
Tulasa Chatria
|
2430004008WL030636
|
Tulasa Chatria
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272861715
|
|
TULASHA CHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|