|
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-30-004-005-001/30904
(BHIKYA)
|
2430004000NRG24240520230197503
|
27/05/2023
|
GOBINDA KALAR
|
2430004WL004783
|
GOBINDA KALAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216114
|
|
GOBINDA KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30904
(BHIKYA)
|
2430004000NRG24240520230197505
|
27/05/2023
|
GOBINDA KALAR
|
2430004WL004783
|
GOBINDA KALAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216113
|
|
GOBINDA KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/31006
(BHIKYA)
|
2430004000NRG24240520230197511
|
27/05/2023
|
DEBENDRA BHATRA
|
2430004WL004783
|
DEBENDRA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216112
|
|
Mr. DEBENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/31006
(BHIKYA)
|
2430004000NRG24240520230197512
|
27/05/2023
|
DEBENDRA BHATRA
|
2430004WL004783
|
DEBENDRA BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216111
|
|
Miss. MATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/31006
(BHIKYA)
|
2430004000NRG24240520230197513
|
27/05/2023
|
DEBENDRA BHATRA
|
2430004WL004783
|
DEBENDRA BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216110
|
|
Mr. DEBENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/31006
(BHIKYA)
|
2430004000NRG24240520230197514
|
27/05/2023
|
DEBENDRA BHATRA
|
2430004WL004783
|
DEBENDRA BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216109
|
|
Miss. MATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/31013
(BHIKYA)
|
2430004000NRG24240520230197515
|
27/05/2023
|
DHANU KALAR
|
2430004WL004783
|
DHANU KALAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216100
|
|
DHANU KALAR
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/31013
(BHIKYA)
|
2430004000NRG24240520230197516
|
27/05/2023
|
DHANU KALAR
|
2430004WL004783
|
DHANU KALAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216099
|
|
Miss. TARABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/31013
(BHIKYA)
|
2430004000NRG24240520230197517
|
27/05/2023
|
DHANU KALAR
|
2430004WL004783
|
DHANU KALAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216098
|
|
DHANU KALAR
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/31013
(BHIKYA)
|
2430004000NRG24240520230197518
|
27/05/2023
|
DHANU KALAR
|
2430004WL004783
|
DHANU KALAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216097
|
|
Miss. TARABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/31014
(BHIKYA)
|
2430004000NRG24240520230197519
|
27/05/2023
|
JASEF HARIJAN
|
2430004WL004783
|
JASEF HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216104
|
|
Mr. JOSEB HARIJAN S/O JAYSING [ENG FULL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/31014
(BHIKYA)
|
2430004000NRG24240520230197520
|
27/05/2023
|
JASEF HARIJAN
|
2430004WL004783
|
JASEF HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216103
|
|
Mr. SUBHADRA PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/31014
(BHIKYA)
|
2430004000NRG24240520230197521
|
27/05/2023
|
JASEF HARIJAN
|
2430004WL004783
|
JASEF HARIJAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216102
|
|
Mr. JOSEB HARIJAN S/O JAYSING [ENG FULL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/31014
(BHIKYA)
|
2430004000NRG24240520230197522
|
27/05/2023
|
JASEF HARIJAN
|
2430004WL004783
|
JASEF HARIJAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216101
|
|
Mr. SUBHADRA PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/31015
(BHIKYA)
|
2430004000NRG24240520230197524
|
27/05/2023
|
NILAMBAR BHATRA
|
2430004WL004783
|
NILAMBAR BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216106
|
|
Mrs. REBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/31015
(BHIKYA)
|
2430004000NRG24240520230197526
|
27/05/2023
|
NILAMBAR BHATRA
|
2430004WL004783
|
NILAMBAR BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216105
|
|
Mrs. REBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/31034
(BHIKYA)
|
2430004000NRG24240520230197536
|
27/05/2023
|
BASO BHATRA
|
2430004WL004783
|
BASO BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978216108
|
|
Mrs. SUBRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/31034
(BHIKYA)
|
2430004000NRG24240520230197538
|
27/05/2023
|
BASO BHATRA
|
2430004WL004783
|
BASO BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978216107
|
|
Mrs. SUBRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|