|
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-30-004-003-004/19563
(BANUAGUDA)
|
2430004000NRG24290120241029808
|
29/01/2024
|
CHAITI BHATRA
|
2430004WL074582
|
CHAITI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040022
|
|
MRS CHAITI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/19622
(BANUAGUDA)
|
2430004000NRG24290120241029809
|
29/01/2024
|
SANAMATI NAYAK
|
2430004WL074582
|
SANAMATI NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040018
|
|
Mr. MAKUNDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/19687
(BANUAGUDA)
|
2430004000NRG24290120241029810
|
29/01/2024
|
MALASAY GOUD
|
2430004WL074582
|
MALASAY GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040020
|
|
MANSAY GOUD
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/19693
(BANUAGUDA)
|
2430004000NRG24290120241029812
|
29/01/2024
|
SANBARI GOUD
|
2430004WL074582
|
SANBARI GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040019
|
|
SANBARI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/19704
(BANUAGUDA)
|
2430004000NRG24290120241029814
|
29/01/2024
|
PADA BHATRA
|
2430004WL074582
|
PADA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040021
|
|
MRS PADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/19563
(BANUAGUDA)
|
2430004000NRG24290120241029807
|
29/01/2024
|
SAHADEB NAYAK
|
2430004WL074582
|
SAHADEB NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040025
|
|
SAHADEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-003-004/19687
(BANUAGUDA)
|
2430004000NRG24290120241029811
|
29/01/2024
|
SUMATI GOUD
|
2430004WL074582
|
SUMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040027
|
|
Mrs. SUMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/19704
(BANUAGUDA)
|
2430004000NRG24290120241029813
|
29/01/2024
|
MANA BHATRA
|
2430004WL074582
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040026
|
|
Mr. MANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-004/19710
(BANUAGUDA)
|
2430004000NRG24290120241029816
|
29/01/2024
|
PADURAM BHATRA
|
2430004WL074582
|
PADURAM BHATRA
|
751001
|
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040024
|
|
AUSHALYA BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/19710
(BANUAGUDA)
|
2430004000NRG24290120241029815
|
29/01/2024
|
PADURAM BHATRA
|
2430004WL074582
|
PADURAM BHATRA
|
751001
|
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151040023
|
|
PADURAM BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|