|
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-30-004-018-001/11817
(PALIA)
|
2430004018NRG24250920230671806
|
27/09/2023
|
BELAMATI BHATRA
|
2430004018WL038047
|
BELAMATI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260035456
|
|
BELAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/311410
(PALIA)
|
2430004018NRG24260920230676287
|
27/09/2023
|
NABINA PAIK
|
2430004018WL038831
|
NABINA PAIK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260035455
|
|
NABINA PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/31167
(PALIA)
|
2430004018NRG24270920230678672
|
27/09/2023
|
MANA SANTA
|
2430004018WL039193
|
MANA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260035454
|
|
MANA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/12015
(PALIA)
|
2430004018NRG24260920230676293
|
27/09/2023
|
GUNADHAR MAJHI
|
2430004018WL038833
|
GUNADHAR MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260035452
|
|
Mr. GUNADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/12015
(PALIA)
|
2430004018NRG24260920230676294
|
27/09/2023
|
MANAKA MAJHI
|
2430004018WL038833
|
MANAKA MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260035453
|
|
MRS MANAKADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24270920230678668
|
27/09/2023
|
LAXMI BHATRA
|
2430004018WL039192
|
LAXMI BHATRA
|
751001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260035458
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004018NRG24240920230671639
|
27/09/2023
|
SARASWATI MEHER
|
2430004018WL037979
|
SARASWATI MEHER
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260035457
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|