|
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-30-004-009-001/23806
(CHITABEDA)
|
2430004009NRG24141220230901140
|
19/12/2023
|
BINGAE GOUDA
|
2430004009WL066337
|
BINGAE GOUDA
|
764001
|
|
1596
|
1596
|
Processed
|
19/12/2023
|
|
8766160653
|
|
Mrs. BINGAI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23816
(CHITABEDA)
|
2430004009NRG24141220230901181
|
19/12/2023
|
TRINATH GANDA
|
2430004009WL066341
|
TRINATH GANDA
|
764001
|
|
1596
|
1596
|
Processed
|
19/12/2023
|
|
8766160654
|
|
Mr. TRINATH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23845
(CHITABEDA)
|
2430004009NRG24141220230901172
|
19/12/2023
|
LAKHI GOUDA
|
2430004009WL066340
|
LAKHI GOUDA
|
764001
|
|
1596
|
1596
|
Processed
|
19/12/2023
|
|
8766160656
|
|
Mr. LAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23856
(CHITABEDA)
|
2430004009NRG24141220230901173
|
19/12/2023
|
DAMUDHAR BHATRA
|
2430004009WL066340
|
DAMUDHAR BHATRA
|
764001
|
|
1596
|
1596
|
Processed
|
19/12/2023
|
|
8766160659
|
|
Mr. DAMADAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/23856
(CHITABEDA)
|
2430004009NRG24141220230901174
|
19/12/2023
|
SANADEI BHATRA
|
2430004009WL066340
|
SANADEI BHATRA
|
764001
|
|
1596
|
1596
|
Processed
|
19/12/2023
|
|
8766160660
|
|
Mrs. SUNADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/23864
(CHITABEDA)
|
2430004009NRG24141220230901160
|
19/12/2023
|
NATU GOUDA
|
2430004009WL066339
|
NATU GOUDA
|
764001
|
|
1596
|
1596
|
Processed
|
19/12/2023
|
|
8766160655
|
|
Mrs. BIMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23923
(CHITABEDA)
|
2430004009NRG24141220230901152
|
19/12/2023
|
DAYAMATI PUJARI
|
2430004009WL066338
|
DAYAMATI PUJARI
|
764001
|
|
1596
|
1596
|
Processed
|
19/12/2023
|
|
8766160663
|
|
Mrs. DAIMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23928
(CHITABEDA)
|
2430004009NRG24141220230901154
|
19/12/2023
|
SHIMAN ANAKA
|
2430004009WL066338
|
SHIMAN ANAKA
|
764001
|
|
1596
|
1596
|
Processed
|
19/12/2023
|
|
8766160662
|
|
Mr. SIMANA ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/23951
(CHITABEDA)
|
2430004009NRG24191220230921663
|
19/12/2023
|
TAPAN GOUDA
|
2430004009WL067710
|
TAPAN GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
19/12/2023
|
|
8766160657
|
|
Mr. TAPAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/23952
(CHITABEDA)
|
2430004009NRG24191220230921653
|
19/12/2023
|
RAMADHAR LOHORA
|
2430004009WL067709
|
RAMADHAR LOHORA
|
764001
|
|
2394
|
2394
|
Processed
|
19/12/2023
|
|
8766160664
|
|
Mr. RAMADHAR LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/23953
(CHITABEDA)
|
2430004009NRG24191220230921664
|
19/12/2023
|
CHAITAN GOUDA
|
2430004009WL067710
|
CHAITAN GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
19/12/2023
|
|
8766160652
|
|
MR CHAITAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/23970
(CHITABEDA)
|
2430004009NRG24191220230921761
|
19/12/2023
|
MANJULI BHATRA
|
2430004009WL067715
|
MANJULI BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
19/12/2023
|
|
8766160661
|
|
MANJULI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/23999
(CHITABEDA)
|
2430004009NRG24191220230921775
|
19/12/2023
|
JAGABANDHU GOUDA
|
2430004009WL067718
|
JAGABANDHU GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
19/12/2023
|
|
8766160658
|
|
Mr. JAGABANDHU GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24738
|
24738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24738
|
24738
|
|
|
|
|
|
|
|