|
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-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24091120230768908
|
10/11/2023
|
BHAGAT BHATRA
|
2430004010WL054648
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964694745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24091120230768909
|
10/11/2023
|
BHAGAT BHATRA
|
2430004010WL054648
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964694746
|
|
MRS BUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/17512
(DHAMANAGUDA)
|
2430004010NRG24091120230768881
|
10/11/2023
|
SANADHAR GOUD
|
2430004010WL054648
|
SANADHAR GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964694740
|
|
MR SANADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-010-008/30539
(DHAMANAGUDA)
|
2430004010NRG24091120230769034
|
10/11/2023
|
MALA BHATRA
|
2430004010WL054656
|
MALA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694744
|
|
DHANAI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-002/6211
(DHAMANAGUDA)
|
2430004010NRG24091120230769022
|
10/11/2023
|
KARNA BHATRA
|
2430004010WL054654
|
KARNA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694748
|
|
MR KARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/17587
(DHAMANAGUDA)
|
2430004010NRG24091120230768900
|
10/11/2023
|
JEMA BHATRA
|
2430004010WL054648
|
JEMA BHATRA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964694741
|
|
Mrs. JEMA BHATRA W/O AMAR SING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-002/31101
(DHAMANAGUDA)
|
2430004010NRG24091120230769028
|
10/11/2023
|
SANADI MAJHI
|
2430004010WL054655
|
SANADI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694750
|
|
MRS SANADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-010-002/6226
(DHAMANAGUDA)
|
2430004010NRG24091120230769032
|
10/11/2023
|
SUKMAN MAJHI
|
2430004010WL054655
|
SUKMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694742
|
|
Mr. SUKMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-010-002/6226
(DHAMANAGUDA)
|
2430004010NRG24091120230769025
|
10/11/2023
|
SUKMAN MAJHI
|
2430004010WL054654
|
SUKMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694749
|
|
MATI MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-010-008/17190
(DHAMANAGUDA)
|
2430004010NRG24091120230769040
|
10/11/2023
|
DINU BHATRA
|
2430004010WL054657
|
DINU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694743
|
|
MR DINABANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-010-008/30743
(DHAMANAGUDA)
|
2430004010NRG24091120230769016
|
10/11/2023
|
BINITA BHATRA
|
2430004010WL054649
|
BINITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964694747
|
|
MR JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-010-008/31369
(DHAMANAGUDA)
|
2430004010NRG24091120230769041
|
10/11/2023
|
RAGHUNATH BHATRA
|
2430004010WL054657
|
RAGHUNATH BHATRA
|
00553
|
INDB0000225
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694739
|
|
RAGHUNATH BHATRA
|
INDUSIND BANK(607189)
|
|
13
|
JHORIGAM
|
OR-30-004-010-008/31381
(DHAMANAGUDA)
|
2430004010NRG24091120230769037
|
10/11/2023
|
DIBANSHI BHATRA
|
2430004010WL054656
|
DIBANSHI BHATRA
|
00553
|
INDB0000225
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694737
|
|
DEBANSHI BHATRA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-010-008/31381
(DHAMANAGUDA)
|
2430004010NRG24091120230769038
|
10/11/2023
|
KIABATI BHATRA
|
2430004010WL054656
|
KIABATI BHATRA
|
00553
|
INDB0000225
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694738
|
|
KIABATI MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-010-008/31384
(DHAMANAGUDA)
|
2430004010NRG24091120230769042
|
10/11/2023
|
RAJMAN BHATRA
|
2430004010WL054657
|
RAJMAN BHATRA
|
00553
|
INDB0000225
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694736
|
|
RAJMAN BHATRA
|
INDUSIND BANK(607189)
|
|
16
|
JHORIGAM
|
OR-30-004-010-008/31385
(DHAMANAGUDA)
|
2430004010NRG24091120230769039
|
10/11/2023
|
DAIMAN BHATRA
|
2430004010WL054656
|
DAIMAN BHATRA
|
00553
|
INDB0000225
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964694735
|
|
DAIMAN BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|