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-30-004-008-003/26564 (CHATIGUDA)
|
2430004008NRG24Z051220230860886
|
05/12/2023
|
PUNU BHATRA
|
2430004008WL063116
|
PUNU BHATRA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286352
|
|
PUNU BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26593 (CHATIGUDA)
|
2430004008NRG24Z051220230860888
|
05/12/2023
|
GANGADHAR GANDA
|
2430004008WL063116
|
GANGADHAR GANDA
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286351
|
|
MR GANGADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26563 (CHATIGUDA)
|
2430004008NRG24Z051220230860885
|
05/12/2023
|
BHAGIRATHY BHATRA
|
2430004008WL063116
|
BHAGIRATHY BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286359
|
|
Mr. BHAGIRATHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-008-003/26564 (CHATIGUDA)
|
2430004008NRG24Z051220230860887
|
05/12/2023
|
SUBHADRA BHATRA
|
2430004008WL063116
|
SUBHADRA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286356
|
|
Miss. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-008-003/26593 (CHATIGUDA)
|
2430004008NRG24Z051220230860889
|
05/12/2023
|
ASTI GANDA
|
2430004008WL063116
|
ASTI GANDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286358
|
|
Mrs. ASTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-008-003/26655 (CHATIGUDA)
|
2430004008NRG24Z051220230860890
|
05/12/2023
|
HARI BHATRA
|
2430004008WL063116
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286355
|
|
HARI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-008-003/26664 (CHATIGUDA)
|
2430004008NRG24Z051220230860891
|
05/12/2023
|
DHANAPATI BHATRA
|
2430004008WL063116
|
DHANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286357
|
|
Mr. DHANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-008-003/26664 (CHATIGUDA)
|
2430004008NRG24Z051220230860892
|
05/12/2023
|
SHUKALA BHATRA
|
2430004008WL063116
|
SHUKALA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286353
|
|
Mrs. SHUKAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-008-003/26688 (CHATIGUDA)
|
2430004008NRG24Z051220230860894
|
05/12/2023
|
PARAMA BHATRA
|
2430004008WL063116
|
PARAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286354
|
|
Mrs. ASAMATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|