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-30-004-012-005/30324 (DONGARIGUDA)
|
2430004012NRG24201020230732170
|
20/10/2023
|
DHARMU BHATRA
|
2430004012WL048836
|
DHARMU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273099112
|
|
Mr. DHARAM BHATRA S/O KACHUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-005/30347 (DONGARIGUDA)
|
2430004012NRG24201020230732173
|
20/10/2023
|
DINA BHATRA
|
2430004012WL048836
|
DINA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273099113
|
|
MR DIN BHATRA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-012-005/30347 (DONGARIGUDA)
|
2430004012NRG24201020230732174
|
20/10/2023
|
TULABATI BHATRA
|
2430004012WL048836
|
TULABATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273099111
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-012-005/30336 (DONGARIGUDA)
|
2430004012NRG24201020230732165
|
20/10/2023
|
GOBINDA BHATRA
|
2430004012WL048833
|
GOBINDA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273099114
|
|
GOVINDA BHATRA SO LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|