|
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-30-004-005-001/30379
(BHIKYA)
|
2430004000NRG24Z311220230988606
|
03/01/2024
|
Nilabati Kallar
|
2430004WL071221
|
Nilabati Kallar
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573438
|
|
Nilabati Kallar
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30380
(BHIKYA)
|
2430004000NRG24Z311220230988607
|
03/01/2024
|
Sobha Bhatra
|
2430004WL071221
|
Sobha Bhatra
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573439
|
|
SOBHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30385
(BHIKYA)
|
2430004000NRG24Z311220230988608
|
03/01/2024
|
Sukal Pradhani
|
2430004WL071221
|
Sukal Pradhani
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573440
|
|
Mr. SUKALDEI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30396
(BHIKYA)
|
2430004000NRG24Z311220230988612
|
03/01/2024
|
Makarand Bhatra
|
2430004WL071221
|
Makarand Bhatra
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573441
|
|
MAKARAM . BHATRTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30398
(BHIKYA)
|
2430004000NRG24Z311220230988614
|
03/01/2024
|
Trilochan Kallar
|
2430004WL071221
|
Trilochan Kallar
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573442
|
|
Mr. TRILOCHAN KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4490
(BHIKYA)
|
2430004000NRG24Z311220230988617
|
03/01/2024
|
SATAE BHATRA
|
2430004WL071221
|
SATAE BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573432
|
|
Ms. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004000NRG24Z311220230988618
|
03/01/2024
|
BASAMANA BHATRA
|
2430004WL071221
|
BASAMANA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573425
|
|
BASAMAN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004000NRG24Z311220230988619
|
03/01/2024
|
RANAMATI BHATRA
|
2430004WL071221
|
RANAMATI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573426
|
|
Miss. RUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004000NRG24Z311220230988620
|
03/01/2024
|
BASA BHATRA
|
2430004WL071221
|
BASA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573427
|
|
Mr. BAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004000NRG24Z311220230988621
|
03/01/2024
|
SUBHADRA BHATRA
|
2430004WL071221
|
SUBHADRA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573428
|
|
SUBHADRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004000NRG24Z311220230988623
|
03/01/2024
|
AMARA DEO BHATRA
|
2430004WL071221
|
AMARA DEO BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573435
|
|
AMARA DEO BHATRA
|
INDUSIND BANK(607189)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004000NRG24Z311220230988624
|
03/01/2024
|
SHIBA BHATRA
|
2430004WL071221
|
SHIBA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573429
|
|
SIBA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004000NRG24Z311220230988626
|
03/01/2024
|
PARBATI BHATRA
|
2430004WL071221
|
PARBATI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573434
|
|
Parbati Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004000NRG24Z311220230988625
|
03/01/2024
|
SUBASHA BHATRA
|
2430004WL071221
|
SUBASHA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573433
|
|
SUBASH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004000NRG24Z311220230988627
|
03/01/2024
|
RAGHUNATH BHATRA
|
2430004WL071221
|
RAGHUNATH BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573430
|
|
RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004000NRG24Z311220230988628
|
03/01/2024
|
RAJAMANI BHATRA
|
2430004WL071221
|
RAJAMANI BHATRA
|
751001
|
|
805
|
805
|
Rejected
|
04/01/2024
|
|
9138573431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004000NRG24Z311220230988630
|
03/01/2024
|
ANGADA BHATRA
|
2430004WL071221
|
ANGADA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573436
|
|
Mr. ANGADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/4699
(BHIKYA)
|
2430004000NRG24Z311220230988634
|
03/01/2024
|
RUKA BHATRA
|
2430004WL071221
|
RUKA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573437
|
|
RUKCHAND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|