|
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-30-004-011-001/31002
(DHODRA)
|
2430004011NRG24290120241028431
|
29/01/2024
|
RAJU RELI
|
2430004011WL074455
|
RAJU RELI
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153995497
|
|
RAJU RELI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-001/310117
(DHODRA)
|
2430004011NRG24290120241028253
|
29/01/2024
|
LAKESH CHANDRA NAYAK
|
2430004011WL074436
|
LAKESH CHANDRA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153995495
|
|
LAKESH CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-001/310117
(DHODRA)
|
2430004011NRG24290120241028254
|
29/01/2024
|
LAKESH CHANDRA NAYAK
|
2430004011WL074436
|
LAKESH CHANDRA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153995496
|
|
RANJITA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-001/310120
(DHODRA)
|
2430004011NRG24290120241028255
|
29/01/2024
|
DURJYA KALAR
|
2430004011WL074436
|
DURJYA KALAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153995493
|
|
Mrs. NILA PANKA W/O HARISH CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-001/310123
(DHODRA)
|
2430004011NRG24290120241028256
|
29/01/2024
|
BIKASH CHANDRA NAYAK
|
2430004011WL074436
|
BIKASH CHANDRA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153995494
|
|
ANARAKALI ABHISIKTA SUNADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/30144
(DHODRA)
|
2430004011NRG24290120241028262
|
29/01/2024
|
GAJENDRA BEHERA
|
2430004011WL074437
|
GAJENDRA BEHERA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153995492
|
|
GAJENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/6020
(DHODRA)
|
2430004011NRG24290120241028263
|
29/01/2024
|
BANAMALIE BHATRA
|
2430004011WL074437
|
BANAMALIE BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153995498
|
|
Mr. BANAMALIE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-011-002/3312
(DHODRA)
|
2430004011NRG24290120241028267
|
29/01/2024
|
JAYANTI KALAR
|
2430004011WL074438
|
JAYANTI KALAR
|
751001
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153995499
|
|
Mrs. JAYANTI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|