|
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-30-004-009-001/23896
(CHITABEDA)
|
2430004000NRG24040520230090849
|
04/05/2023
|
CHAITAN GOUD
|
2430004WL002137
|
CHAITAN GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838489
|
|
MR CHAITAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23814
(CHITABEDA)
|
2430004000NRG24040520230090841
|
04/05/2023
|
BAIDI HARIJAN
|
2430004WL002137
|
BAIDI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838501
|
|
Mrs. BAIDI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23814
(CHITABEDA)
|
2430004000NRG24040520230090840
|
04/05/2023
|
TILAKARAM HARIJAN
|
2430004WL002137
|
TILAKARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838490
|
|
Mr. TILAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23891
(CHITABEDA)
|
2430004000NRG24040520230090848
|
04/05/2023
|
MAHAN GOUDA
|
2430004WL002137
|
MAHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838500
|
|
Mr. MOHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24056
(CHITABEDA)
|
2430004000NRG24040520230090875
|
04/05/2023
|
BHUKALU GANDA
|
2430004WL002137
|
BHUKALU GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838497
|
|
Mr. BHUKALU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24083
(CHITABEDA)
|
2430004000NRG24040520230090877
|
04/05/2023
|
SABINA NAG
|
2430004WL002137
|
SABINA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838499
|
|
Mrs. SABINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/24168
(CHITABEDA)
|
2430004000NRG24040520230090883
|
04/05/2023
|
RAIBARI BHATRA
|
2430004WL002137
|
RAIBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838493
|
|
Mrs. RAIBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004000NRG24040520230090885
|
04/05/2023
|
BALAMATI GOUDA
|
2430004WL002137
|
BALAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838494
|
|
Ms. BALAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/24182
(CHITABEDA)
|
2430004000NRG24040520230090886
|
04/05/2023
|
LAKHI MAJHI
|
2430004WL002137
|
LAKHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838496
|
|
Mr. LAKHICHAND MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/24183
(CHITABEDA)
|
2430004000NRG24040520230090887
|
04/05/2023
|
DAMBARU BHATRA
|
2430004WL002137
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838498
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/30632
(CHITABEDA)
|
2430004000NRG24040520230090891
|
04/05/2023
|
JAMAKI GANDA
|
2430004WL002137
|
JAMAKI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838502
|
|
Mrs. JANAKI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/30678
(CHITABEDA)
|
2430004000NRG24040520230090900
|
04/05/2023
|
BHAGABATI GOUDA
|
2430004WL002137
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838495
|
|
Mrs. BHAGABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-002/7389
(CHITABEDA)
|
2430004000NRG24040520230090942
|
04/05/2023
|
PARAMA BHATRA
|
2430004WL002137
|
PARAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838503
|
|
Mr. PARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-009-002/7444
(CHITABEDA)
|
2430004000NRG24040520230090950
|
04/05/2023
|
HIRASING BHATRA
|
2430004WL002137
|
HIRASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838491
|
|
Mr. HIRASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-009-002/7506
(CHITABEDA)
|
2430004000NRG24040520230090952
|
04/05/2023
|
ARJUNA BHATRA
|
2430004WL002137
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491838492
|
|
ARJUN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|