|
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-30-004-020-001/30751
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683395
|
29/09/2023
|
SUPRIYA SARAKAR
|
2430004020WL040138
|
SUPRIYA SARAKAR
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760347
|
|
SUPRIYA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19993
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683380
|
29/09/2023
|
CHHOTARANI DAS
|
2430004020WL040134
|
CHHOTARANI DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324760354
|
|
Mrs. AMBIK DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/19993
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683381
|
29/09/2023
|
CHHOTARANI DAS
|
2430004020WL040134
|
CHHOTARANI DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324760355
|
|
Mrs. CHHOTARANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20102
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683467
|
29/09/2023
|
GITA DAS
|
2430004020WL040141
|
GITA DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324760352
|
|
Mrs. GITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30304
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683393
|
29/09/2023
|
PINTU MANDAL
|
2430004020WL040138
|
PINTU MANDAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760351
|
|
MR PINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/30304
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683391
|
29/09/2023
|
RAMCHANDRA MANDAL
|
2430004020WL040138
|
RAMCHANDRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760349
|
|
Mr. RAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/30304
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683392
|
29/09/2023
|
RAMCHANDRA MANDAL
|
2430004020WL040138
|
RAMCHANDRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760350
|
|
RADHA RANI MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30751
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683394
|
29/09/2023
|
ajay sarakar
|
2430004020WL040138
|
ajay sarakar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760358
|
|
Mr. AJAY SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683382
|
29/09/2023
|
Jaydeb Bairagi
|
2430004020WL040135
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760359
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683383
|
29/09/2023
|
Jaydeb Bairagi
|
2430004020WL040135
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760360
|
|
Mrs. SUNITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31424
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683396
|
29/09/2023
|
Pintu Mandal
|
2430004020WL040138
|
Pintu Mandal
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760348
|
|
MISS SUPRIYA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30705
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683387
|
29/09/2023
|
CHAITI BHATRA
|
2430004020WL040137
|
CHAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760353
|
|
Mrs. CHAITI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/30705
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683386
|
29/09/2023
|
NARASINGH BHATRA
|
2430004020WL040137
|
NARASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760356
|
|
Mr. NARSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/30974
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683389
|
29/09/2023
|
CHANGARI BHATRA
|
2430004020WL040137
|
CHANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324760361
|
|
Miss. CHANGARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/30425
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683368
|
29/09/2023
|
BALIRAM SANTA
|
2430004020WL040126
|
BALIRAM SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324760357
|
|
Mr. BALIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|