|
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-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24051220230860855
|
05/12/2023
|
CHANDRA PANKJA
|
2430004008WL063115
|
CHANDRA PANKJA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935052
|
|
CHANDRA PANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26670
(CHATIGUDA)
|
2430004008NRG24051220230860861
|
05/12/2023
|
BARAJA MAJHI
|
2430004008WL063115
|
BARAJA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935051
|
|
BARJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24051220230860856
|
05/12/2023
|
TULABATI PANKA
|
2430004008WL063115
|
TULABATI PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935056
|
|
Miss. TULABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26596
(CHATIGUDA)
|
2430004008NRG24051220230860858
|
05/12/2023
|
SHOBHA BHATRA
|
2430004008WL063115
|
SHOBHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935053
|
|
Mr. SABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-008-003/26631
(CHATIGUDA)
|
2430004008NRG24051220230860860
|
05/12/2023
|
BUDU BHATRA
|
2430004008WL063115
|
BUDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935057
|
|
Miss. KUMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/26631
(CHATIGUDA)
|
2430004008NRG24051220230860859
|
05/12/2023
|
DHANURJAYA BHATRA
|
2430004008WL063115
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935054
|
|
Mr. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/26670
(CHATIGUDA)
|
2430004008NRG24051220230860862
|
05/12/2023
|
PARBATI MAJHI
|
2430004008WL063115
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935058
|
|
PARBATI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/26682
(CHATIGUDA)
|
2430004008NRG24051220230860863
|
05/12/2023
|
DAMBARU BHATRA
|
2430004008WL063115
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935059
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/26682
(CHATIGUDA)
|
2430004008NRG24051220230860864
|
05/12/2023
|
PADAMANI BHATRA
|
2430004008WL063115
|
PADAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084935055
|
|
Miss. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|