|
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-30-004-011-008/14669
(DHODRA)
|
2430004011NRG24221220230940291
|
22/12/2023
|
MANGRAJ BHATRA
|
2430004011WL068604
|
MANGRAJ BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018531
|
|
MISS BUTAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-011-008/301036
(DHODRA)
|
2430004011NRG24221220230940294
|
22/12/2023
|
MADHURAM PANAKA
|
2430004011WL068605
|
MADHURAM PANAKA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018529
|
|
MR MADHURAM PANAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-011-008/301036
(DHODRA)
|
2430004011NRG24221220230940295
|
22/12/2023
|
SUNITA PANAKA
|
2430004011WL068605
|
SUNITA PANAKA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018530
|
|
MRS SUNITA PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-011-001/8888
(DHODRA)
|
2430004011NRG24221220230941284
|
22/12/2023
|
PADMA GAUNTIA
|
2430004011WL068659
|
PADMA GAUNTIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018533
|
|
Mrs. PADAMA GAUNTIA W/O KRUSHNA GAUNT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-001/8895
(DHODRA)
|
2430004011NRG24221220230941234
|
22/12/2023
|
MANGALABARI BHATRA
|
2430004011WL068657
|
MANGALABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018532
|
|
Mrs. MANGALBARI BHATRA W/OLAKHI BHIMAGU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/3837
(DHODRA)
|
2430004011NRG24221220230940282
|
22/12/2023
|
PURNA MALI
|
2430004011WL068603
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018534
|
|
Mr. PURNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/3837
(DHODRA)
|
2430004011NRG24221220230940283
|
22/12/2023
|
PURNA MALI
|
2430004011WL068603
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018535
|
|
Mr. BHARATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/13536
(DHODRA)
|
2430004011NRG24221220230940277
|
22/12/2023
|
GHENE BHATRA
|
2430004011WL068602
|
GHENE BHATRA
|
751001
|
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018536
|
|
MRS GHENAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|