|
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-30-004-013-002/3306367380
(EKAMBA)
|
2430004013NRG24131120230774975
|
18/11/2023
|
JAYANTI BHATRA
|
2430004013WL055447
|
JAYANTI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011196059
|
|
JAYANTI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/3306367391
(EKAMBA)
|
2430004013NRG24131120230774971
|
18/11/2023
|
JAMUNA SANTA
|
2430004013WL055446
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011196060
|
|
JAMUNA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/3306367382
(EKAMBA)
|
2430004013NRG24131120230774970
|
18/11/2023
|
UJALABATI SANTA
|
2430004013WL055446
|
UJALABATI SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011196061
|
|
MRS UJALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/3306367389
(EKAMBA)
|
2430004013NRG24131120230774972
|
18/11/2023
|
KUNTI GANDA
|
2430004013WL055447
|
KUNTI GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011196058
|
|
KUNTI GANDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303474
(EKAMBA)
|
2430004013NRG24131120230774973
|
18/11/2023
|
SANU BHATRA
|
2430004013WL055447
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011196062
|
|
MR SANU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303474
(EKAMBA)
|
2430004013NRG24131120230774974
|
18/11/2023
|
SANU BHATRA
|
2430004013WL055447
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011196063
|
|
MRS SUMITRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/3306367379
(EKAMBA)
|
2430004013NRG24131120230774968
|
18/11/2023
|
DALIMBA SAHU
|
2430004013WL055446
|
DALIMBA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011196064
|
|
Mrs. DALIMBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|