|
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
|
JEYPORE
|
OR-11-014-010-003/30781
(HADIA)
|
2411014010NRG25030520240073332
|
03/05/2024
|
CHAMPA BHATRA
|
2411014010WL008094
|
CHAMPA BHATRA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861946397
|
|
Miss. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-010-003/30452
(HADIA)
|
2411014010NRG25030520240073329
|
03/05/2024
|
KAMALA BHATRA
|
2411014010WL008094
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861946404
|
|
KAMALA BHATRA
|
BANK OF INDIA(508505)
|
|
3
|
JEYPORE
|
OR-11-014-010-003/30468
(HADIA)
|
2411014010NRG25030520240073330
|
03/05/2024
|
SONADEI BHATRA
|
2411014010WL008094
|
SONADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861946402
|
|
SANADI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JEYPORE
|
OR-11-014-010-003/30731
(HADIA)
|
2411014010NRG25030520240073331
|
03/05/2024
|
BHAGATRAM BHATRA
|
2411014010WL008094
|
BHAGATRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3861946403
|
|
BHAGATRAM NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-010-003/30983
(HADIA)
|
2411014010NRG25030520240073333
|
03/05/2024
|
AMIKA BHATRA
|
2411014010WL008094
|
AMIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861946398
|
|
Miss. AMIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JEYPORE
|
OR-11-014-010-003/31132
(HADIA)
|
2411014010NRG25030520240073334
|
03/05/2024
|
DMUNI SAMARATH
|
2411014010WL008094
|
DMUNI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861946399
|
|
Miss. DAMUNI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JEYPORE
|
OR-11-014-010-003/31134
(HADIA)
|
2411014010NRG25030520240073335
|
03/05/2024
|
MADANABATI BHATRA
|
2411014010WL008094
|
MADANABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861946401
|
|
Mrs. MADANABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JEYPORE
|
OR-11-014-010-003/31140
(HADIA)
|
2411014010NRG25030520240073336
|
03/05/2024
|
TULASA PUJARI
|
2411014010WL008094
|
TULASA PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861946400
|
|
Miss. TULASA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|