|
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-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24230520230196373
|
27/05/2023
|
LACHAMIDHAR BHATRA
|
2430004WL004757
|
LACHAMIDHAR BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292087
|
|
LACHHIMDHAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24230520230196374
|
27/05/2023
|
RAMAE BHATRA
|
2430004WL004757
|
RAMAE BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292088
|
|
Mrs. RAMAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18824
(KANAKOTA)
|
2430004000NRG24230520230196375
|
27/05/2023
|
RUKMANI GOUDA
|
2430004WL004757
|
RUKMANI GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292077
|
|
Mrs. RUKMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24230520230196376
|
27/05/2023
|
KARTIKA GOUDA
|
2430004WL004757
|
KARTIKA GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292084
|
|
KARTTIK GOUD
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24230520230196378
|
27/05/2023
|
MANASAE BHATRA
|
2430004WL004757
|
MANASAE BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292090
|
|
Manasae Bhatra
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004000NRG24230520230196380
|
27/05/2023
|
LAIBAN BHATRA
|
2430004WL004757
|
LAIBAN BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292089
|
|
Mr. LAIBAN BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004000NRG24230520230196382
|
27/05/2023
|
BISU HARIJAN
|
2430004WL004757
|
BISU HARIJAN
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292085
|
|
BISU . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004000NRG24230520230196383
|
27/05/2023
|
RAMBATI HARIJAN
|
2430004WL004757
|
RAMBATI HARIJAN
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292086
|
|
RAMUTI HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18883
(KANAKOTA)
|
2430004000NRG24230520230196385
|
27/05/2023
|
HEMALATA BHATRA
|
2430004WL004757
|
HEMALATA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292079
|
|
Mrs. HEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004000NRG24230520230196386
|
27/05/2023
|
BUDU BHATRTA
|
2430004WL004757
|
BUDU BHATRTA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292080
|
|
MR BUDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24230520230196388
|
27/05/2023
|
KAMALASAE BHATRA
|
2430004WL004757
|
KAMALASAE BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292082
|
|
MR KAMALSAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24230520230196389
|
27/05/2023
|
KUSAMA BHATA
|
2430004WL004757
|
KUSAMA BHATA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292083
|
|
KUSUMA BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18906
(KANAKOTA)
|
2430004000NRG24230520230196390
|
27/05/2023
|
SUKMAN BHATRA
|
2430004WL004757
|
SUKMAN BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292091
|
|
MR SUKAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18931
(KANAKOTA)
|
2430004000NRG24230520230196391
|
27/05/2023
|
PARBATI KACHIMA
|
2430004WL004757
|
PARBATI KACHIMA
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292078
|
|
Mrs. PARBATI KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19067
(KANAKOTA)
|
2430004000NRG24230520230196392
|
27/05/2023
|
INDAR PUJARI
|
2430004WL004757
|
INDAR PUJARI
|
751001
|
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978292081
|
|
INDRA PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|