|
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-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24Z291120230834451
|
30/11/2023
|
JAYAMANI BHATRA
|
2430004WL061231
|
JAYAMANI BHATRA
|
751001
|
|
460
|
460
|
Processed
|
01/12/2023
|
|
8117401394
|
|
MRS JAIMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24Z291120230834450
|
30/11/2023
|
KAILAS BHATRA
|
2430004WL061231
|
KAILAS BHATRA
|
751001
|
|
460
|
460
|
Processed
|
01/12/2023
|
|
8117401390
|
|
KAILASH BHATRA
|
KARUR VYSA BANK(607100)
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24Z291120230834453
|
30/11/2023
|
KUMA BHATRA
|
2430004WL061231
|
KUMA BHATRA
|
751001
|
|
460
|
460
|
Processed
|
01/12/2023
|
|
8117401392
|
|
SHRI GOBARDHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24Z291120230834455
|
30/11/2023
|
PARSHURAM MAJHI
|
2430004WL061231
|
PARSHURAM MAJHI
|
751001
|
|
460
|
460
|
Processed
|
01/12/2023
|
|
8117401395
|
|
PARSURAMA MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24Z291120230834456
|
30/11/2023
|
PARSHURAM MAJHI
|
2430004WL061231
|
PARSHURAM MAJHI
|
751001
|
|
460
|
460
|
Processed
|
01/12/2023
|
|
8117401396
|
|
Mrs. GOMATI MAJHI W/O PARSU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24Z291120230834457
|
30/11/2023
|
KHAGESWAR MAJHI
|
2430004WL061231
|
KHAGESWAR MAJHI
|
751001
|
|
460
|
460
|
Rejected
|
01/12/2023
|
|
8117401393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24Z291120230834460
|
30/11/2023
|
GANGADHAR BHATRA
|
2430004WL061231
|
GANGADHAR BHATRA
|
751001
|
|
460
|
460
|
Processed
|
01/12/2023
|
|
8117401391
|
|
GANGADHAR BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|