|
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-30-004-008-003/303457
(CHATIGUDA)
|
2430004008NRG24130920230641470
|
13/09/2023
|
SANDHAR BHATRA
|
2430004008WL031652
|
SANDHAR BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272875118
|
|
MR SANADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/303496
(CHATIGUDA)
|
2430004008NRG24130920230641480
|
13/09/2023
|
BUDANTI BHATRA
|
2430004008WL031657
|
BUDANTI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272875117
|
|
MRS BUDANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24523
(CHATIGUDA)
|
2430004008NRG24130920230641462
|
13/09/2023
|
CHAITAN DAS
|
2430004008WL031648
|
CHAITAN DAS
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272875116
|
|
CHAITANYA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-004/303649
(CHATIGUDA)
|
2430004008NRG24130920230641476
|
13/09/2023
|
PRABHAKAR GAUNTIA
|
2430004008WL031655
|
PRABHAKAR GAUNTIA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272875113
|
|
Mr. PRABHAKAR GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/30404
(CHATIGUDA)
|
2430004008NRG24130920230640985
|
13/09/2023
|
GOMATI BHATRA
|
2430004008WL031503
|
GOMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272875121
|
|
Mrs. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/30404
(CHATIGUDA)
|
2430004008NRG24130920230640984
|
13/09/2023
|
PARAMA BHATRA
|
2430004008WL031503
|
PARAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272875120
|
|
Mr. PARAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/303404
(CHATIGUDA)
|
2430004008NRG24130920230641458
|
13/09/2023
|
BALADEB GOUD
|
2430004008WL031646
|
BALADEB GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272875115
|
|
Mr. BALADEV GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/30589
(CHATIGUDA)
|
2430004008NRG24130920230641454
|
13/09/2023
|
BIPIN NAG
|
2430004008WL031644
|
BIPIN NAG
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272875114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/30613
(CHATIGUDA)
|
2430004008NRG24130920230641448
|
13/09/2023
|
PARBATI GOUD
|
2430004008WL031641
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272875119
|
|
Mrs. PARBATI GOUDA WO BALRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|