|
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-30-004-005-004/17968
(BHIKYA)
|
2430004005NRG24011120230753938
|
01/11/2023
|
PADAM BHATRA
|
2430004005WL052370
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390651805
|
|
Mr. PADAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19972
(RATAKHANDIGUDA)
|
2430004005NRG24011120230753943
|
01/11/2023
|
bilumangal biswas
|
2430004005WL052372
|
bilumangal biswas
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390651806
|
|
BILUMANGAL BISWAS
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20237
(RATAKHANDIGUDA)
|
2430004005NRG24011120230753934
|
01/11/2023
|
SUKUMAR BISWAS
|
2430004005WL052368
|
SUKUMAR BISWAS
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390651804
|
|
SUKUMAR BISHWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/21973
(RATAKHANDIGUDA)
|
2430004005NRG24011120230753941
|
01/11/2023
|
Lala Bhatra
|
2430004005WL052371
|
Lala Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390651799
|
|
Mrs. LALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17854
(BHIKYA)
|
2430004005NRG24011120230753935
|
01/11/2023
|
PADAM BHATRA
|
2430004005WL052369
|
PADAM BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390651802
|
|
Mr. PADAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17941
(BHIKYA)
|
2430004005NRG24011120230753936
|
01/11/2023
|
MANGALA BHATRA
|
2430004005WL052369
|
MANGALA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390651801
|
|
Mr. MANGAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17941
(BHIKYA)
|
2430004005NRG24011120230753937
|
01/11/2023
|
SUBHADRA BHATRA
|
2430004005WL052369
|
SUBHADRA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390651800
|
|
Miss. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30359
(BHIKYA)
|
2430004005NRG24011120230753939
|
01/11/2023
|
ARJUN BHATRA
|
2430004005WL052370
|
ARJUN BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390651803
|
|
Mr. ARJUN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|