|
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-30-004-012-003/11360
(DONGARIGUDA)
|
2430004012NRG24071120230766313
|
07/11/2023
|
PURNA BHATRA
|
2430004012WL054291
|
PURNA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964756164
|
|
PURAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/303715
(DONGARIGUDA)
|
2430004012NRG24071120230766322
|
07/11/2023
|
DHANUR BHATRA
|
2430004012WL054297
|
DHANUR BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964756170
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/303716
(DONGARIGUDA)
|
2430004012NRG24071120230766318
|
07/11/2023
|
NILASH BHATRA
|
2430004012WL054294
|
NILASH BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964756167
|
|
MR NILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/303717
(DONGARIGUDA)
|
2430004012NRG24071120230766319
|
07/11/2023
|
DULUMA BHATRA
|
2430004012WL054294
|
DULUMA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964756168
|
|
MRS DULAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/303717
(DONGARIGUDA)
|
2430004012NRG24071120230766315
|
07/11/2023
|
INDRA BHATRA
|
2430004012WL054292
|
INDRA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964756169
|
|
MR INDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/303966
(DONGARIGUDA)
|
2430004012NRG24071120230766316
|
07/11/2023
|
BUDURAM BHATRA
|
2430004012WL054292
|
BUDURAM BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964756166
|
|
MR BUDURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-012-003/30422
(DONGARIGUDA)
|
2430004012NRG24071120230766305
|
07/11/2023
|
BHAGABATI BHATRA
|
2430004012WL054287
|
BHAGABATI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964756165
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-003/30422
(DONGARIGUDA)
|
2430004012NRG24071120230766304
|
07/11/2023
|
ASTU BHATRA
|
2430004012WL054287
|
ASTU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964756171
|
|
Mr. ASTU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|