|
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-30-004-020-003/22742
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565706
|
22/08/2023
|
KABATI MALI
|
2430004020WL016468
|
KABATI MALI
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894695
|
|
KABATI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20024
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565696
|
22/08/2023
|
SHANTIRANI DAS
|
2430004020WL016466
|
SHANTIRANI DAS
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894700
|
|
Mrs. SHANTIRANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20024
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565695
|
22/08/2023
|
SHANTIRANI DAS
|
2430004020WL016466
|
SHANTIRANI DAS
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272894699
|
|
MR MONARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20178
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565710
|
22/08/2023
|
KAMALA SANA
|
2430004020WL016470
|
KAMALA SANA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272894698
|
|
MR BISHNU PADA SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20183
(RATAKHANDIGUDA)
|
2430004020NRG24220820230570998
|
22/08/2023
|
karuna mandal
|
2430004020WL016965
|
karuna mandal
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894697
|
|
Mrs. KARUNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20227
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565686
|
22/08/2023
|
JAMUNA RANI DAS
|
2430004020WL016463
|
JAMUNA RANI DAS
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894702
|
|
Mrs. JAMUNA RANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20348
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565713
|
22/08/2023
|
PRATIMA MANDAL
|
2430004020WL016472
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894701
|
|
Mrs. PRATIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30489
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565688
|
22/08/2023
|
REKHA SEAL
|
2430004020WL016464
|
REKHA SEAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894696
|
|
Mrs. REKHA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/30651
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565712
|
22/08/2023
|
JAYANTI MANDAL
|
2430004020WL016471
|
JAYANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894704
|
|
Mrs. JAYANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/30651
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565711
|
22/08/2023
|
JAYANTI MANDAL
|
2430004020WL016471
|
JAYANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894703
|
|
DILIP MANDAL
|
AXIS BANK(607153)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565708
|
22/08/2023
|
Jaba Barman
|
2430004020WL016469
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7272894705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004020NRG24190820230565707
|
22/08/2023
|
RAMA GOUD
|
2430004020WL016468
|
RAMA GOUD
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272894694
|
|
Mr. RAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|