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-30-004-008-001/26342 (CHATIGUDA)
|
2430004008NRG24051220230860825
|
05/12/2023
|
BAIDI NAYAK
|
2430004008WL063111
|
BAIDI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074890367
|
|
Miss. BAIDI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
2
|
JHORIGAM
|
OR-30-004-008-001/26342 (CHATIGUDA)
|
2430004008NRG24051220230860824
|
05/12/2023
|
KAILASH NAYAK
|
2430004008WL063111
|
KAILASH NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074890366
|
|
MR KAILAS NAYAK
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-008-001/26453 (CHATIGUDA)
|
2430004008NRG24051220230860828
|
05/12/2023
|
DAMBARU NAYAK
|
2430004008WL063111
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074890365
|
|
Mr. DAMBARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-008-001/26453 (CHATIGUDA)
|
2430004008NRG24051220230860829
|
05/12/2023
|
SEBATI NAYAK
|
2430004008WL063111
|
SEBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074890364
|
|
Mrs. SEBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/303502 (CHATIGUDA)
|
2430004008NRG24051220230860830
|
05/12/2023
|
SIBA BHTRA
|
2430004008WL063111
|
SIBA BHTRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074890363
|
|
Mr. SHIBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|