|
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-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24281220230968626
|
28/12/2023
|
SURUPA SING GOUDA
|
2430004005WL070323
|
SURUPA SING GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168379
|
|
Mr. SURUTASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004005NRG24281220230968653
|
28/12/2023
|
KANAKDEI KALAR
|
2430004005WL070324
|
KANAKDEI KALAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168381
|
|
Miss. KANAKBEI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004005NRG24281220230968654
|
28/12/2023
|
JHITRU GOUDA
|
2430004005WL070324
|
JHITRU GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168385
|
|
Mr. JITU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17874
(BHIKYA)
|
2430004005NRG24281220230968657
|
28/12/2023
|
ESHWAR GOUDA
|
2430004005WL070324
|
ESHWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168380
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24281220230968578
|
28/12/2023
|
BALAI RAY
|
2430004005WL070321
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168383
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24281220230968681
|
28/12/2023
|
SANDHYA SARADAR
|
2430004005WL070325
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168386
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30907
(BHIKYA)
|
2430004005NRG24281220230968607
|
28/12/2023
|
MRUTYUNJAY ADHIKARI
|
2430004005WL070322
|
MRUTYUNJAY ADHIKARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168384
|
|
MR PALAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30907
(BHIKYA)
|
2430004005NRG24281220230968606
|
28/12/2023
|
MRUTYUNJAY ADHIKARI
|
2430004005WL070322
|
MRUTYUNJAY ADHIKARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168382
|
|
MRUTYUNJAY ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24281220230968599
|
28/12/2023
|
BIDYA KALAR
|
2430004005WL070322
|
BIDYA KALAR
|
764001
|
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168387
|
|
BIDYA KALAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17742
(BHIKYA)
|
2430004005NRG24281220230968598
|
28/12/2023
|
INDRA KALAR
|
2430004005WL070322
|
INDRA KALAR
|
764001
|
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8936168388
|
|
Mr. INDRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|