|
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)
|
2430004009NRG24210320241119862
|
22/03/2024
|
RUNI KACHIM
|
2430004009WL080405
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493191
|
|
RUNI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-009-005/23767
(CHITABEDA)
|
2430004009NRG24210320241119827
|
22/03/2024
|
SUKRI BHATRA
|
2430004009WL080401
|
SUKRI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493192
|
|
MRS SUKRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004009NRG24210320241119852
|
22/03/2024
|
GOMATI PARI
|
2430004009WL080404
|
GOMATI PARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493200
|
|
Mrs. GOMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004009NRG24200320241118054
|
22/03/2024
|
BALAMATI GOUDA
|
2430004009WL080315
|
BALAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493198
|
|
Ms. BALAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36504
(CHITABEDA)
|
2430004009NRG24210320241119825
|
22/03/2024
|
HIRALAL MALI
|
2430004009WL080401
|
HIRALAL MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493199
|
|
Mr. HIRALAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-002/7523
(CHITABEDA)
|
2430004009NRG24210320241119878
|
22/03/2024
|
NANDA BHATRA
|
2430004009WL080409
|
NANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493197
|
|
Mr. NANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/7731
(CHITABEDA)
|
2430004009NRG24140320241102916
|
22/03/2024
|
KHAGAPATI MAJHI
|
2430004009WL079616
|
KHAGAPATI MAJHI
|
764001
|
|
798
|
798
|
Processed
|
22/03/2024
|
|
2069493196
|
|
Mrs. JASHODA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004009NRG24200320241118056
|
22/03/2024
|
NILAMBARA NAG
|
2430004009WL080315
|
NILAMBARA NAG
|
764001
|
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493193
|
|
NILAMBARA NAG
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-009-005/23749
(CHITABEDA)
|
2430004009NRG24210320241119845
|
22/03/2024
|
RAMAE MAJHI
|
2430004009WL080403
|
RAMAE MAJHI
|
764001
|
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493194
|
|
MRS RAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-009-005/23765
(CHITABEDA)
|
2430004009NRG24210320241119846
|
22/03/2024
|
LALITA BHATRA
|
2430004009WL080403
|
LALITA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
22/03/2024
|
|
2069493195
|
|
Mr. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|