|
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-30-004-008-003/26643
(CHATIGUDA)
|
2430004000NRG24241120230813212
|
29/11/2023
|
BHASKAR PANAKA
|
2430004WL059535
|
BHASKAR PANAKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509771
|
|
MR BHASKAR PANAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26643
(CHATIGUDA)
|
2430004000NRG24241120230813210
|
29/11/2023
|
PADAMA PANKA
|
2430004WL059535
|
PADAMA PANKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509769
|
|
Mrs. PAKALI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26643
(CHATIGUDA)
|
2430004000NRG24241120230813211
|
29/11/2023
|
PADAMA PANKA
|
2430004WL059535
|
PADAMA PANKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509770
|
|
PADMA PANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26259
(CHATIGUDA)
|
2430004000NRG24241120230813166
|
29/11/2023
|
SOMARU BHATRA
|
2430004WL059535
|
SOMARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509764
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004000NRG24241120230813134
|
29/11/2023
|
RUPADHAR BHATRA
|
2430004WL059534
|
RUPADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509765
|
|
Mr. RUPADHAR BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/26604
(CHATIGUDA)
|
2430004000NRG24241120230813205
|
29/11/2023
|
SARADI PANKA
|
2430004WL059535
|
SARADI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509773
|
|
Mr. BIKRAM PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/26645
(CHATIGUDA)
|
2430004000NRG24241120230813215
|
29/11/2023
|
FULAMATI PANAKA
|
2430004WL059535
|
FULAMATI PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509775
|
|
Mrs. FULAMATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/26666
(CHATIGUDA)
|
2430004000NRG24241120230813217
|
29/11/2023
|
KAMALSAI PANKA
|
2430004WL059535
|
KAMALSAI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509767
|
|
Miss. PADMABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/26667
(CHATIGUDA)
|
2430004000NRG24241120230813219
|
29/11/2023
|
RINA PANKA
|
2430004WL059535
|
RINA PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509774
|
|
Miss. RIJINA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/26669
(CHATIGUDA)
|
2430004000NRG24241120230813221
|
29/11/2023
|
RUKAMANI PANKA
|
2430004WL059535
|
RUKAMANI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509772
|
|
Miss. RUKMANI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-008-003/303553
(CHATIGUDA)
|
2430004000NRG24241120230813226
|
29/11/2023
|
USHABATI PANKA
|
2430004WL059535
|
USHABATI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509776
|
|
Ms. USHABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-008-003/303560
(CHATIGUDA)
|
2430004000NRG24241120230813227
|
29/11/2023
|
BALARAM PANAKA
|
2430004WL059535
|
BALARAM PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509766
|
|
Mr. BALARAM PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/3853
(DHODRA)
|
2430004000NRG24281120230824620
|
29/11/2023
|
BUDHURI GOUDA
|
2430004WL060507
|
BUDHURI GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8083509768
|
|
Ms. BUDHABARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|