|
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-30-004-019-004/330086225
(PHUPUGAM)
|
2430004019NRG24Z280220241079434
|
01/03/2024
|
GURUBANDHU BHATRA
|
2430004019WL078237
|
GURUBANDHU BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937270
|
|
MRS JASODA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086225
(PHUPUGAM)
|
2430004019NRG24Z280220241079433
|
01/03/2024
|
GURUBANDHU BHATRA
|
2430004019WL078237
|
GURUBANDHU BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937271
|
|
GURUBANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086254
(PHUPUGAM)
|
2430004019NRG24Z280220241079426
|
01/03/2024
|
RAGHU KALAR
|
2430004019WL078234
|
RAGHU KALAR
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937268
|
|
MRS KHIRA KALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086254
(PHUPUGAM)
|
2430004019NRG24Z280220241079425
|
01/03/2024
|
RAGHU KALAR
|
2430004019WL078234
|
RAGHU KALAR
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937269
|
|
RAGHU KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/30663
(PHUPUGAM)
|
2430004019NRG24Z280220241079422
|
01/03/2024
|
PURNA BHATRA
|
2430004019WL078233
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937278
|
|
PURNA BHATRA
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/30663
(PHUPUGAM)
|
2430004019NRG24Z280220241079421
|
01/03/2024
|
PURNA BHATRA
|
2430004019WL078233
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937279
|
|
KARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/330860072
(PHUPUGAM)
|
2430004019NRG24Z280220241079430
|
01/03/2024
|
KHIRAMANI BHATRA
|
2430004019WL078236
|
KHIRAMANI BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937272
|
|
KHIRAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/330860081
(PHUPUGAM)
|
2430004019NRG24Z280220241079418
|
01/03/2024
|
DAMARU BHATRA
|
2430004019WL078232
|
DAMARU BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937273
|
|
SHRI DAMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/330860088
(PHUPUGAM)
|
2430004019NRG24Z280220241079415
|
01/03/2024
|
KUNI BHATRA
|
2430004019WL078231
|
KUNI BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937274
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/330860094
(PHUPUGAM)
|
2430004019NRG24Z280220241079428
|
01/03/2024
|
BIMALA BHATRA
|
2430004019WL078235
|
BIMALA BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937280
|
|
BIMALA BHATRA
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/330860116
(PHUPUGAM)
|
2430004019NRG24Z280220241079416
|
01/03/2024
|
MANABODH BHATRA
|
2430004019WL078231
|
MANABODH BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937275
|
|
SHRI MANABODH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/3308601238
(PHUPUGAM)
|
2430004019NRG24Z280220241079436
|
01/03/2024
|
GHANA BHATRA
|
2430004019WL078238
|
GHANA BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
03/03/2024
|
|
1226937276
|
|
GHANA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/3308601240
(PHUPUGAM)
|
2430004019NRG24Z280220241079438
|
01/03/2024
|
SAHADEB BHATRA
|
2430004019WL078239
|
SAHADEB BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
02/03/2024
|
|
1226937277
|
|
MRS KETAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15093
|
15093
|
|
|
|
|
|
|
|