|
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-30-004-009-001/23930
(CHITABEDA)
|
2430004000NRG24010620230238001
|
01/06/2023
|
RUNI KACHIM
|
2430004WL005769
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270088
|
|
MRS RUNI KACHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23814
(CHITABEDA)
|
2430004000NRG24010620230237984
|
01/06/2023
|
BAIDI HARIJAN
|
2430004WL005769
|
BAIDI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270081
|
|
Mrs. BAIDI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23814
(CHITABEDA)
|
2430004000NRG24010620230237983
|
01/06/2023
|
TILAKARAM HARIJAN
|
2430004WL005769
|
TILAKARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270076
|
|
Mr. TILAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24056
(CHITABEDA)
|
2430004000NRG24010620230238017
|
01/06/2023
|
BHUKALU GANDA
|
2430004WL005769
|
BHUKALU GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270085
|
|
Mr. BHUKALU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24083
(CHITABEDA)
|
2430004000NRG24010620230238020
|
01/06/2023
|
SABINA NAG
|
2430004WL005769
|
SABINA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270084
|
|
Mrs. SABINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24168
(CHITABEDA)
|
2430004000NRG24010620230238027
|
01/06/2023
|
RAIBARI BHATRA
|
2430004WL005769
|
RAIBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270077
|
|
Mrs. RAIBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004000NRG24010620230238028
|
01/06/2023
|
BALAMATI GOUDA
|
2430004WL005769
|
BALAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270078
|
|
Ms. BALAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/24182
(CHITABEDA)
|
2430004000NRG24010620230238029
|
01/06/2023
|
LAKHI MAJHI
|
2430004WL005769
|
LAKHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270079
|
|
Mr. LAKHICHAND MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/24183
(CHITABEDA)
|
2430004000NRG24010620230238030
|
01/06/2023
|
DAMBARU BHATRA
|
2430004WL005769
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398270080
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/30632
(CHITABEDA)
|
2430004000NRG24010620230238035
|
01/06/2023
|
JAMAKI GANDA
|
2430004WL005769
|
JAMAKI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398270083
|
|
Mrs. JANAKI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-002/7389
(CHITABEDA)
|
2430004000NRG24010620230238083
|
01/06/2023
|
PARAMA BHATRA
|
2430004WL005769
|
PARAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398270082
|
|
Mr. PARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-002/7444
(CHITABEDA)
|
2430004000NRG24010620230238090
|
01/06/2023
|
HIRASING BHATRA
|
2430004WL005769
|
HIRASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398270087
|
|
Mr. HIRASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-002/7506
(CHITABEDA)
|
2430004000NRG24010620230238093
|
01/06/2023
|
ARJUNA BHATRA
|
2430004WL005769
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398270086
|
|
ARJUN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|