|
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-30-004-011-003/30969
(DHODRA)
|
2430004000NRG24141120230778224
|
14/11/2023
|
RABI MAJHI
|
2430004WL055910
|
RABI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307553
|
|
RABI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/30916
(DHODRA)
|
2430004000NRG24141120230778213
|
14/11/2023
|
KHEJE BHATRA
|
2430004WL055910
|
KHEJE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307556
|
|
Mrs. KHEJE BHOTRA W/O SANKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/30917
(DHODRA)
|
2430004000NRG24141120230778214
|
14/11/2023
|
DAMU GOUDA
|
2430004WL055910
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307558
|
|
Mr. DAMU GOUD S/O PURAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/30920
(DHODRA)
|
2430004000NRG24141120230778216
|
14/11/2023
|
LAKI GOUDA
|
2430004WL055910
|
LAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307561
|
|
LAKSHMINATH GAUD S/O NILAM GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/30924
(DHODRA)
|
2430004000NRG24141120230778219
|
14/11/2023
|
Jayanti Bhatra
|
2430004WL055910
|
Jayanti Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307557
|
|
Mrs. JAYANTI BHATRA WO DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/30967
(DHODRA)
|
2430004000NRG24141120230778220
|
14/11/2023
|
INDRAJIT BHATRA
|
2430004WL055910
|
INDRAJIT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307562
|
|
Mr. INDRAJIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-003/30970
(DHODRA)
|
2430004000NRG24141120230778226
|
14/11/2023
|
JAGANATH MAJHI
|
2430004WL055910
|
JAGANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307559
|
|
Mr. JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/30970
(DHODRA)
|
2430004000NRG24141120230778227
|
14/11/2023
|
SANJITA MAJHI
|
2430004WL055910
|
SANJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307560
|
|
Mrs. SANJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-011-003/30972
(DHODRA)
|
2430004000NRG24141120230778228
|
14/11/2023
|
GURUGARU BHATRA
|
2430004WL055910
|
GURUGARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307563
|
|
Mr. GURUBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-003/30972
(DHODRA)
|
2430004000NRG24141120230778229
|
14/11/2023
|
GURUGARU BHATRA
|
2430004WL055910
|
GURUGARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307564
|
|
Mrs. SAMBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-003/30976
(DHODRA)
|
2430004000NRG24141120230778230
|
14/11/2023
|
SITARAM MAJHI
|
2430004WL055910
|
SITARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307554
|
|
Mrs. KARUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-003/30976
(DHODRA)
|
2430004000NRG24141120230778231
|
14/11/2023
|
SITARAM MAJHI
|
2430004WL055910
|
SITARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993307555
|
|
Mr. SITARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|