|
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-30-004-005-003/30486
(BHIKYA)
|
2430004005NRG24151120230783134
|
15/11/2023
|
Iswar Bhatra
|
2430004005WL056621
|
Iswar Bhatra
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010941205
|
|
ISWAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-003/4302
(BHIKYA)
|
2430004005NRG24151120230783164
|
15/11/2023
|
BALA CHANDA LAHARA
|
2430004005WL056630
|
BALA CHANDA LAHARA
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9010941212
|
|
Mr. BALCHAND LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/4302
(BHIKYA)
|
2430004005NRG24151120230783165
|
15/11/2023
|
KALABATI LAHARA
|
2430004005WL056630
|
KALABATI LAHARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9010941208
|
|
Miss. KALA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17968
(BHIKYA)
|
2430004005NRG24151120230783128
|
15/11/2023
|
PADAM BHATRA
|
2430004005WL056620
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9010941213
|
|
Mr. PADAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20237
(RATAKHANDIGUDA)
|
2430004005NRG24151120230783119
|
15/11/2023
|
SUKUMAR BISWAS
|
2430004005WL056618
|
SUKUMAR BISWAS
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
9010941214
|
|
SUKUMAR BISHWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20237
(RATAKHANDIGUDA)
|
2430004005NRG24151120230783118
|
15/11/2023
|
URMILA BISWAS
|
2430004005WL056618
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
9010941207
|
|
Mrs. URMILA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9256
|
9256
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312430
(CHACHA)
|
2430004005NRG24151120230783158
|
15/11/2023
|
SUKACHAND HARIJAN
|
2430004005WL056628
|
SUKACHAND HARIJAN
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9010941204
|
|
MRS BRUNDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17854
(BHIKYA)
|
2430004005NRG24151120230783122
|
15/11/2023
|
PADAM BHATRA
|
2430004005WL056619
|
PADAM BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9010941206
|
|
Mr. PADAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17941
(BHIKYA)
|
2430004005NRG24151120230783123
|
15/11/2023
|
MANGALA BHATRA
|
2430004005WL056619
|
MANGALA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9010941210
|
|
Mr. MANGAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17941
(BHIKYA)
|
2430004005NRG24151120230783124
|
15/11/2023
|
SUBHADRA BHATRA
|
2430004005WL056619
|
SUBHADRA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9010941211
|
|
Miss. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30359
(BHIKYA)
|
2430004005NRG24151120230783129
|
15/11/2023
|
ARJUN BHATRA
|
2430004005WL056620
|
ARJUN BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9010941209
|
|
Mr. ARJUN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24737
|
24737
|
|
|
|
|
|
|
|