|
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-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24151120230780970
|
19/11/2023
|
BALI BHATRA
|
2430004010WL056265
|
BALI BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8990480949
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-002/6221
(DHAMANAGUDA)
|
2430004010NRG24151120230781053
|
19/11/2023
|
DINU BHATRA
|
2430004010WL056278
|
DINU BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8990480945
|
|
MR DINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-010-002/6221
(DHAMANAGUDA)
|
2430004010NRG24151120230781054
|
19/11/2023
|
PADA BHATRA
|
2430004010WL056278
|
PADA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8990480953
|
|
MRS PAD BHATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-010-009/30665
(DHAMANAGUDA)
|
2430004010NRG24151120230780982
|
19/11/2023
|
ASTU BHATRA
|
2430004010WL056267
|
ASTU BHATRA
|
00415
|
SBIN0001341
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990480946
|
|
MR ASTU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-010-010/30915
(DHAMANAGUDA)
|
2430004010NRG24151120230781049
|
19/11/2023
|
SUNAMATI BHATRA
|
2430004010WL056277
|
SUNAMATI BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8990480951
|
|
MRS SUNAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-010-010/30915
(DHAMANAGUDA)
|
2430004010NRG24151120230781048
|
19/11/2023
|
TANKADHAR BHATRA
|
2430004010WL056277
|
TANKADHAR BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8990480952
|
|
TANKADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/31237
(DHAMANAGUDA)
|
2430004010NRG24151120230781057
|
19/11/2023
|
KUMAI PUJARI
|
2430004010WL056278
|
KUMAI PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8990480950
|
|
MRS KUMAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-010-009/30664
(DHAMANAGUDA)
|
2430004010NRG24151120230781045
|
19/11/2023
|
NILAM BHATRA
|
2430004010WL056276
|
NILAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990480947
|
|
Mr. NILAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-010-010/30683
(DHAMANAGUDA)
|
2430004010NRG24151120230780966
|
19/11/2023
|
MANGALSAY SABAR
|
2430004010WL056265
|
MANGALSAY SABAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8990480948
|
|
Mr. MANGALSAY SABAR SO DAMU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-009/31283
(DHAMANAGUDA)
|
2430004010NRG24151120230780964
|
19/11/2023
|
DAMU BHATRA
|
2430004010WL056264
|
DAMU BHATRA
|
00553
|
INDB0000225
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990480944
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20109
|
20109
|
|
|
|
|
|
|
|