|
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-30-004-003-004/19774
(BANUAGUDA)
|
2430004003NRG24Z191120230795411
|
28/11/2023
|
JASHODA BHATRA
|
2430004003WL057924
|
JASHODA BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693074
|
|
MRS JASHODA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/19661
(BANUAGUDA)
|
2430004003NRG24Z191120230795436
|
28/11/2023
|
Kuni Nayak
|
2430004003WL057926
|
Kuni Nayak
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693072
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-005/10650
(BANUAGUDA)
|
2430004003NRG24Z191120230795414
|
28/11/2023
|
BALADEB MAJHI
|
2430004003WL057924
|
BALADEB MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693070
|
|
BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-003-005/10650
(BANUAGUDA)
|
2430004003NRG24Z191120230795415
|
28/11/2023
|
BINGAE MAJHI
|
2430004003WL057924
|
BINGAE MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693071
|
|
Mrs. BHINGAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-003-005/10719
(BANUAGUDA)
|
2430004003NRG24Z191120230795417
|
28/11/2023
|
LALITA MAJHI
|
2430004003WL057924
|
LALITA MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693073
|
|
LALITA MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/344211
(BANUAGUDA)
|
2430004003NRG24Z191120230795409
|
28/11/2023
|
PUSHAI BHATRA
|
2430004003WL057924
|
PUSHAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693076
|
|
Mrs. PUSHAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/344211
(BANUAGUDA)
|
2430004003NRG24Z191120230795408
|
28/11/2023
|
TAPAN BHATRA
|
2430004003WL057924
|
TAPAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693075
|
|
Mrs. TAPAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/30651
(BANUAGUDA)
|
2430004003NRG24Z191120230795438
|
28/11/2023
|
SUKALADI BHATRA
|
2430004003WL057926
|
SUKALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693077
|
|
MR BHAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-004/30651
(BANUAGUDA)
|
2430004003NRG24Z191120230795439
|
28/11/2023
|
SUKALADI BHATRA
|
2430004003WL057926
|
SUKALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693078
|
|
MRS SUKALADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/30657
(BANUAGUDA)
|
2430004003NRG24Z191120230795412
|
28/11/2023
|
PADA MALI
|
2430004003WL057924
|
PADA MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693068
|
|
BHAGATA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-005/10719
(BANUAGUDA)
|
2430004003NRG24Z191120230795416
|
28/11/2023
|
RABI MAJHI
|
2430004003WL057924
|
RABI MAJHI
|
764001
|
|
1161
|
1161
|
Processed
|
28/11/2023
|
|
8054693069
|
|
Mr. RABI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12771
|
12771
|
|
|
|
|
|
|
|