|
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-30-004-016-002/19013
(KANAKOTA)
|
2430004016NRG24Z190220241062523
|
19/02/2024
|
ASAMATI BHATARA
|
2430004016WL077052
|
ASAMATI BHATARA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851242
|
|
ASAMATI BHATARA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19013
(KANAKOTA)
|
2430004016NRG24Z190220241062522
|
19/02/2024
|
ASMATI MHATRA
|
2430004016WL077052
|
ASMATI MHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851232
|
|
MANGAL BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19014
(KANAKOTA)
|
2430004016NRG24Z190220241062524
|
19/02/2024
|
MATE BHATRA
|
2430004016WL077052
|
MATE BHATRA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851237
|
|
Mrs. MATE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004016NRG24Z190220241062510
|
19/02/2024
|
SOVABATI BHATRA
|
2430004016WL077052
|
SOVABATI BHATRA
|
751001
|
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851238
|
|
Mrs. SOBHABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18838
(KANAKOTA)
|
2430004016NRG24Z190220241062511
|
19/02/2024
|
GHASI BHATRA
|
2430004016WL077052
|
GHASI BHATRA
|
751001
|
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851235
|
|
GHASI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18850
(KANAKOTA)
|
2430004016NRG24Z190220241062513
|
19/02/2024
|
BHUJA GANDA
|
2430004016WL077052
|
BHUJA GANDA
|
751001
|
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851233
|
|
BUJA GAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18850
(KANAKOTA)
|
2430004016NRG24Z190220241062514
|
19/02/2024
|
BUDANTI GANDA
|
2430004016WL077052
|
BUDANTI GANDA
|
751001
|
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851234
|
|
Mrs. BUDANTI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18906
(KANAKOTA)
|
2430004016NRG24Z190220241062517
|
19/02/2024
|
SUKMAN BHATRA
|
2430004016WL077052
|
SUKMAN BHATRA
|
751001
|
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851239
|
|
MR SUKAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18929
(KANAKOTA)
|
2430004016NRG24Z190220241062518
|
19/02/2024
|
RAMDAS BHATRA
|
2430004016WL077052
|
RAMDAS BHATRA
|
751001
|
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851236
|
|
RAMDASH BHATRA
|
GENERAL POST OFFICE(607245)
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004016NRG24Z190220241062520
|
19/02/2024
|
DEBAKI BHATRA
|
2430004016WL077052
|
DEBAKI BHATRA
|
751001
|
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851240
|
|
Mrs. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18985
(KANAKOTA)
|
2430004016NRG24Z190220241062521
|
19/02/2024
|
BUDA BHATRA
|
2430004016WL077052
|
BUDA BHATRA
|
751001
|
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599851241
|
|
BUDA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|