|
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-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24171020230722048
|
17/10/2023
|
BHAGAT BHATRA
|
2430004010WL047295
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265497335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24171020230722049
|
17/10/2023
|
BHAGAT BHATRA
|
2430004010WL047295
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265497336
|
|
MRS BUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24171020230722050
|
17/10/2023
|
BHAGAT BHATRA
|
2430004010WL047295
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7265497337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24171020230722051
|
17/10/2023
|
BHAGAT BHATRA
|
2430004010WL047295
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265497338
|
|
MRS BUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-003/17512
(DHAMANAGUDA)
|
2430004010NRG24171020230721969
|
17/10/2023
|
SANADHAR GOUD
|
2430004010WL047295
|
SANADHAR GOUD
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265497330
|
|
MR SANADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/17512
(DHAMANAGUDA)
|
2430004010NRG24171020230721967
|
17/10/2023
|
SANADHAR GOUD
|
2430004010WL047295
|
SANADHAR GOUD
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265497329
|
|
MR SANADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-010-006/4890
(DHAMANAGUDA)
|
2430004010NRG24171020230722173
|
17/10/2023
|
ISWAR PANKA
|
2430004010WL047295
|
ISWAR PANKA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265497332
|
|
MR BIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-010-006/4890
(DHAMANAGUDA)
|
2430004010NRG24171020230722171
|
17/10/2023
|
ISWAR PANKA
|
2430004010WL047295
|
ISWAR PANKA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265497331
|
|
MR BIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17587
(DHAMANAGUDA)
|
2430004010NRG24171020230722030
|
17/10/2023
|
JEMA BHATRA
|
2430004010WL047295
|
JEMA BHATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265497333
|
|
Mrs. JEMA BHATRA W/O AMAR SING
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17587
(DHAMANAGUDA)
|
2430004010NRG24171020230722031
|
17/10/2023
|
JEMA BHATRA
|
2430004010WL047295
|
JEMA BHATRA
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265497334
|
|
Mrs. JEMA BHATRA W/O AMAR SING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-010-008/30535
(DHAMANAGUDA)
|
2430004010NRG24171020230722203
|
17/10/2023
|
JAYATI BHATRA
|
2430004010WL047295
|
JAYATI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265497339
|
|
Miss. JAYATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|