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-30-004-005-002/4159 (BHIKYA)
|
2430004005NRG24210620230341382
|
21/06/2023
|
GANAPATI BHATRA
|
2430004005WL008451
|
GANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979685
|
|
Mr. GANAPAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
JHORIGAM
|
OR-30-004-005-002/4159 (BHIKYA)
|
2430004005NRG24210620230341380
|
21/06/2023
|
GANAPATI BHATRA
|
2430004005WL008451
|
GANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979684
|
|
Mr. GANAPAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
JHORIGAM
|
OR-30-004-005-002/4159 (BHIKYA)
|
2430004005NRG24210620230341381
|
21/06/2023
|
RUDAI BHATRA
|
2430004005WL008451
|
RUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979693
|
|
Mrs. RUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-005-002/4159 (BHIKYA)
|
2430004005NRG24210620230341383
|
21/06/2023
|
RUDAI BHATRA
|
2430004005WL008451
|
RUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979692
|
|
Mrs. RUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-005-003/30488 (BHIKYA)
|
2430004005NRG24210620230341392
|
21/06/2023
|
Jairo Bhatra
|
2430004005WL008451
|
Jairo Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979690
|
|
Mr. JAYARO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-005-003/30488 (BHIKYA)
|
2430004005NRG24210620230341393
|
21/06/2023
|
Jairo Bhatra
|
2430004005WL008451
|
Jairo Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979691
|
|
Mr. JAYARO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-005-003/4348 (BHIKYA)
|
2430004005NRG24210620230341397
|
21/06/2023
|
GURUBARI BHATRA
|
2430004005WL008451
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979687
|
|
Mrs. GURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-005-003/4348 (BHIKYA)
|
2430004005NRG24210620230341399
|
21/06/2023
|
GURUBARI BHATRA
|
2430004005WL008451
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979689
|
|
Mrs. GURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-005-003/4348 (BHIKYA)
|
2430004005NRG24210620230341398
|
21/06/2023
|
JAYADEV BHATRA
|
2430004005WL008451
|
JAYADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979688
|
|
Mr. JAYADEB . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-005-003/4348 (BHIKYA)
|
2430004005NRG24210620230341396
|
21/06/2023
|
JAYADEV BHATRA
|
2430004005WL008451
|
JAYADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805979686
|
|
Mr. JAYADEB . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|