|
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-30-004-011-001/31002
(DHODRA)
|
2430004011NRG24Z290120241028432
|
29/01/2024
|
RAJU RELI
|
2430004011WL074455
|
RAJU RELI
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
30/01/2024
|
|
9840528862
|
|
RAJU RELI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-001/310117
(DHODRA)
|
2430004011NRG24Z290120241028257
|
29/01/2024
|
LAKESH CHANDRA NAYAK
|
2430004011WL074436
|
LAKESH CHANDRA NAYAK
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/01/2024
|
|
9840528860
|
|
LAKESH CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-001/310117
(DHODRA)
|
2430004011NRG24Z290120241028258
|
29/01/2024
|
LAKESH CHANDRA NAYAK
|
2430004011WL074436
|
LAKESH CHANDRA NAYAK
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/01/2024
|
|
9840528861
|
|
RANJITA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-001/310120
(DHODRA)
|
2430004011NRG24Z290120241028259
|
29/01/2024
|
DURJYA KALAR
|
2430004011WL074436
|
DURJYA KALAR
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
30/01/2024
|
|
9840528858
|
|
Mrs. NILA PANKA W/O HARISH CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-001/310123
(DHODRA)
|
2430004011NRG24Z290120241028260
|
29/01/2024
|
BIKASH CHANDRA NAYAK
|
2430004011WL074436
|
BIKASH CHANDRA NAYAK
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
30/01/2024
|
|
9840528859
|
|
ANARAKALI ABHISIKTA SUNADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/30144
(DHODRA)
|
2430004011NRG24Z290120241028265
|
29/01/2024
|
GAJENDRA BEHERA
|
2430004011WL074437
|
GAJENDRA BEHERA
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
30/01/2024
|
|
9840528857
|
|
GAJENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-011-001/3622
(DHODRA)
|
2430004011NRG24Z290120241028264
|
29/01/2024
|
SABASING KEUTA
|
2430004011WL074437
|
SABASING KEUTA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
30/01/2024
|
|
9840528856
|
|
Mr. SABSING . KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/6020
(DHODRA)
|
2430004011NRG24Z290120241028266
|
29/01/2024
|
BANAMALIE BHATRA
|
2430004011WL074437
|
BANAMALIE BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
30/01/2024
|
|
9840528863
|
|
Mr. BANAMALIE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-011-002/3312
(DHODRA)
|
2430004011NRG24Z290120241028268
|
29/01/2024
|
JAYANTI KALAR
|
2430004011WL074438
|
JAYANTI KALAR
|
751001
|
|
1610
|
1610
|
Processed
|
30/01/2024
|
|
9840528864
|
|
Mrs. JAYANTI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12075
|
12075
|
|
|
|
|
|
|
|