|
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-30-004-019-004/330086238
(PHUPUGAM)
|
2430004000NRG24250420230042297
|
26/04/2023
|
DAMUDAR BHATRA
|
2430004WL000987
|
DAMUDAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276188
|
|
DAMUDAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086238
(PHUPUGAM)
|
2430004000NRG24250420230042298
|
26/04/2023
|
DAMUDAR BHATRA
|
2430004WL000987
|
DAMUDAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276189
|
|
Mrs. BUDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086239
(PHUPUGAM)
|
2430004000NRG24250420230042299
|
26/04/2023
|
TRINATH BHATRA
|
2430004WL000987
|
TRINATH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276190
|
|
TRINATHA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086239
(PHUPUGAM)
|
2430004000NRG24250420230042300
|
26/04/2023
|
TRINATH BHATRA
|
2430004WL000987
|
TRINATH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276191
|
|
MRS TILATTAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086240
(PHUPUGAM)
|
2430004000NRG24250420230042301
|
26/04/2023
|
HIRAN BHATRA
|
2430004WL000987
|
HIRAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276192
|
|
Mr. HIRAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086240
(PHUPUGAM)
|
2430004000NRG24250420230042302
|
26/04/2023
|
HIRAN BHATRA
|
2430004WL000987
|
HIRAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276193
|
|
MRS HAJARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086241
(PHUPUGAM)
|
2430004000NRG24250420230042303
|
26/04/2023
|
JAGABANDHU BHATRA
|
2430004WL000987
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276194
|
|
JAGABANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086241
(PHUPUGAM)
|
2430004000NRG24250420230042304
|
26/04/2023
|
JAGABANDHU BHATRA
|
2430004WL000987
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276195
|
|
MRS URMILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086243
(PHUPUGAM)
|
2430004000NRG24250420230042305
|
26/04/2023
|
JOGISEN PRADHANI
|
2430004WL000987
|
JOGISEN PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402276196
|
|
SHRI JOGISEN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|