|
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-30-004-010-009/3115833
(DHAMANAGUDA)
|
2430004010NRG24251120230818423
|
28/11/2023
|
DIBAKAR BHATRA
|
2430004010WL059861
|
DIBAKAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890153
|
|
DIBAKAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-009/3115812
(DHAMANAGUDA)
|
2430004010NRG24251120230818418
|
28/11/2023
|
PARASHU BHATRA
|
2430004010WL059860
|
PARASHU BHATRA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890154
|
|
PARASHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-009/30665
(DHAMANAGUDA)
|
2430004010NRG24251120230818397
|
28/11/2023
|
ASTU BHATRA
|
2430004010WL059855
|
ASTU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890148
|
|
MR ASTU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4946
(DHAMANAGUDA)
|
2430004010NRG24251120230818421
|
28/11/2023
|
DHANAR BHATRA
|
2430004010WL059861
|
DHANAR BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099890146
|
|
DHANURA BHATRA
|
ICICI BANK LTD(508534)
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4946
(DHAMANAGUDA)
|
2430004010NRG24251120230818422
|
28/11/2023
|
DHANAR BHATRA
|
2430004010WL059861
|
DHANAR BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890147
|
|
MRS SUBARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-010-009/3115802
(DHAMANAGUDA)
|
2430004010NRG24251120230818410
|
28/11/2023
|
LOKANATH BHATRA
|
2430004010WL059858
|
LOKANATH BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890152
|
|
LOKANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-010-009/3115810
(DHAMANAGUDA)
|
2430004010NRG24251120230818414
|
28/11/2023
|
FAGANU BHATRA
|
2430004010WL059859
|
FAGANU BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890149
|
|
FAGANU BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-010-009/3115811
(DHAMANAGUDA)
|
2430004010NRG24251120230818417
|
28/11/2023
|
DEBA BHATRA
|
2430004010WL059860
|
DEBA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890151
|
|
MR DEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-010-009/3115835
(DHAMANAGUDA)
|
2430004010NRG24251120230818391
|
28/11/2023
|
BIKRAM BHATRA
|
2430004010WL059853
|
BIKRAM BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890150
|
|
MR BIKRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-009/14244
(DHAMANAGUDA)
|
2430004010NRG24251120230818403
|
28/11/2023
|
DHANIRAM BHATRA
|
2430004010WL059857
|
DHANIRAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890145
|
|
DHANIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-010-009/30664
(DHAMANAGUDA)
|
2430004010NRG24251120230818394
|
28/11/2023
|
NILAM BHATRA
|
2430004010WL059854
|
NILAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890155
|
|
Mr. NILAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-010-009/3115792
(DHAMANAGUDA)
|
2430004010NRG24251120230818398
|
28/11/2023
|
JAYASINGH MAJHI
|
2430004010WL059855
|
JAYASINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890157
|
|
Mr. JAYASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-010-009/3115795
(DHAMANAGUDA)
|
2430004010NRG24251120230818401
|
28/11/2023
|
KARNA BHATRA
|
2430004010WL059856
|
KARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890156
|
|
KARNA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-010-009/3115796
(DHAMANAGUDA)
|
2430004010NRG24251120230818404
|
28/11/2023
|
MANGANATH BHATRA
|
2430004010WL059857
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890158
|
|
MANGANATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-010-009/3115809
(DHAMANAGUDA)
|
2430004010NRG24251120230818413
|
28/11/2023
|
GHANA BHATRA
|
2430004010WL059859
|
GHANA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099890143
|
|
GHANA BHATRA
|
INDUSIND BANK(607189)
|
|
16
|
JHORIGAM
|
OR-30-004-010-009/31282
(DHAMANAGUDA)
|
2430004010NRG24251120230818389
|
28/11/2023
|
RAIDHAR MAJHI
|
2430004010WL059852
|
RAIDHAR MAJHI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099890144
|
|
RAIDHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|