|
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-30-004-002-001/12332
(BAKADABEDA)
|
2430004002NRG24200220241063792
|
20/02/2024
|
LAXMAN BINDHANI
|
2430004002WL077184
|
LAXMAN BINDHANI
|
764001
|
|
3081
|
3081
|
Processed
|
21/02/2024
|
|
0639577232
|
|
Miss. JAMUNA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-002-001/12451
(BAKADABEDA)
|
2430004002NRG24200220241063795
|
20/02/2024
|
AMARSING BHATRA
|
2430004002WL077185
|
AMARSING BHATRA
|
764001
|
|
3081
|
3081
|
Processed
|
21/02/2024
|
|
0639577230
|
|
AMAR SINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-002-001/12451
(BAKADABEDA)
|
2430004002NRG24200220241063796
|
20/02/2024
|
TULABATI BHATRA
|
2430004002WL077185
|
TULABATI BHATRA
|
764001
|
|
3081
|
3081
|
Processed
|
21/02/2024
|
|
0639577231
|
|
TULABATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-002-003/12221
(BAKADABEDA)
|
2430004002NRG24200220241063771
|
20/02/2024
|
GANAPATA BHATRA
|
2430004002WL077177
|
GANAPATA BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
21/02/2024
|
|
0639577234
|
|
GANAPATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHORIGAM
|
OR-30-004-002-003/12221
(BAKADABEDA)
|
2430004002NRG24200220241063772
|
20/02/2024
|
GUNDICHA BHATRA
|
2430004002WL077177
|
GUNDICHA BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
21/02/2024
|
|
0639577233
|
|
MRS GUNCHABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|