|
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-30-004-005-001/4607
(BHIKYA)
|
2430004005NRG24140920230644487
|
14/09/2023
|
HARISING KALAR
|
2430004005WL032370
|
HARISING KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260181647
|
|
Mr. HARISING KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/4208
(BHIKYA)
|
2430004005NRG24140920230644491
|
14/09/2023
|
SANAE GOUDA
|
2430004005WL032372
|
SANAE GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260181645
|
|
Miss. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-002/4208
(BHIKYA)
|
2430004005NRG24140920230644490
|
14/09/2023
|
SANASAE GOUDA
|
2430004005WL032372
|
SANASAE GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260181644
|
|
SANSAE GAOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/4321
(BHIKYA)
|
2430004005NRG24140920230644485
|
14/09/2023
|
Baidi
|
2430004005WL032369
|
Baidi
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260181649
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4321
(BHIKYA)
|
2430004005NRG24140920230644484
|
14/09/2023
|
Trinath Bhatra
|
2430004005WL032369
|
Trinath Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260181646
|
|
TRINATH BHATRA S/O HARA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17989
(BHIKYA)
|
2430004005NRG24140920230644488
|
14/09/2023
|
NIRANJANA SEN
|
2430004005WL032371
|
NIRANJANA SEN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260181648
|
|
Mr. NIRANJAN SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17989
(BHIKYA)
|
2430004005NRG24140920230644489
|
14/09/2023
|
RUPALI SEN
|
2430004005WL032371
|
RUPALI SEN
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260181650
|
|
MR RUPALI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|