|
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-30-004-005-001/30587
(BHIKYA)
|
2430004005NRG24Z260220241071294
|
26/02/2024
|
SEBATI BHATRA
|
2430004005WL077768
|
SEBATI BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974992
|
|
Miss. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30587
(BHIKYA)
|
2430004005NRG24Z260220241071293
|
26/02/2024
|
PADAM BHATRA
|
2430004005WL077768
|
PADAM BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817975005
|
|
MR PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4516
(BHIKYA)
|
2430004005NRG24Z260220241071302
|
26/02/2024
|
ASHAI BHATRA
|
2430004005WL077769
|
ASHAI BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974993
|
|
ASAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4554
(BHIKYA)
|
2430004005NRG24Z260220241071295
|
26/02/2024
|
BALAMATI BHATRA
|
2430004005WL077768
|
BALAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817975001
|
|
Miss. BALAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4702
(BHIKYA)
|
2430004005NRG24Z260220241071296
|
26/02/2024
|
RAMESH BHATRA
|
2430004005WL077768
|
RAMESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817975003
|
|
RAMESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17790
(BHIKYA)
|
2430004005NRG24Z260220241071312
|
26/02/2024
|
PARASHU GOUDA
|
2430004005WL077771
|
PARASHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974995
|
|
PARASHU GOUDA
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24Z260220241071313
|
26/02/2024
|
BANASING GOUDA
|
2430004005WL077771
|
BANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817975002
|
|
Mr. BANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24Z260220241071314
|
26/02/2024
|
RANDI GOUDA
|
2430004005WL077771
|
RANDI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817975006
|
|
Mr. HIRANDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z260220241071306
|
26/02/2024
|
BHUBAN BISWAS
|
2430004005WL077770
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974996
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z260220241071307
|
26/02/2024
|
LALITA BISWAS
|
2430004005WL077770
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974997
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30323
(BHIKYA)
|
2430004005NRG24Z260220241071308
|
26/02/2024
|
MALATI MANDAL
|
2430004005WL077770
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817975000
|
|
Miss. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30786
(BHIKYA)
|
2430004005NRG24Z260220241071287
|
26/02/2024
|
JAGA BHATRA
|
2430004005WL077767
|
JAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974998
|
|
Mr. JAGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30786
(BHIKYA)
|
2430004005NRG24Z260220241071288
|
26/02/2024
|
JAGA BHATRA
|
2430004005WL077767
|
JAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974999
|
|
Miss. JAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/30811
(BHIKYA)
|
2430004005NRG24Z260220241071301
|
26/02/2024
|
MADHU BANJARA
|
2430004005WL077769
|
MADHU BANJARA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974991
|
|
MADHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30492
(BHIKYA)
|
2430004005NRG24Z260220241071300
|
26/02/2024
|
Prabhu
|
2430004005WL077769
|
Prabhu
|
764001
|
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817975004
|
|
PRABHU BANJARA
|
AXIS BANK(607153)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/17974
(BHIKYA)
|
2430004005NRG24Z260220241071286
|
26/02/2024
|
DAMU BHATRA
|
2430004005WL077767
|
DAMU BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
26/02/2024
|
|
0817974994
|
|
DAMU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18576
|
18576
|
|
|
|
|
|
|
|