|
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-30-004-002-001/12304
(BAKADABEDA)
|
2430004002NRG24050320241087378
|
08/03/2024
|
BIMALA BHATRA
|
2430004002WL078791
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897533078
|
|
LAIBAN BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-002-001/12304
(BAKADABEDA)
|
2430004002NRG24050320241087379
|
08/03/2024
|
BIMALA BHATRA
|
2430004002WL078791
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897533079
|
|
BIMALA BHATRA
|
INDUSIND BANK(607189)
|
|
3
|
JHORIGAM
|
OR-30-004-002-001/12348
(BAKADABEDA)
|
2430004002NRG24050320241087395
|
08/03/2024
|
BAISHAKHI BHATRA
|
2430004002WL078796
|
BAISHAKHI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533086
|
|
Mrs. BAISAKHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-002-001/12348
(BAKADABEDA)
|
2430004002NRG24050320241087394
|
08/03/2024
|
NARAYAN BHATRA
|
2430004002WL078796
|
NARAYAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533082
|
|
NARAYANA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-002-001/303793
(BAKADABEDA)
|
2430004002NRG24050320241087398
|
08/03/2024
|
Pramila Bhatra
|
2430004002WL078797
|
Pramila Bhatra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533081
|
|
Ms. PRAMILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-002-003/303846
(BAKADABEDA)
|
2430004002NRG24050320241087384
|
08/03/2024
|
BANU BHATRA
|
2430004002WL078793
|
BANU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533084
|
|
Mr. BANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-002-003/303846
(BAKADABEDA)
|
2430004002NRG24050320241087385
|
08/03/2024
|
PARMA BHATRA
|
2430004002WL078793
|
PARMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533085
|
|
PARMA BHATRA
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-002-004/12686
(BAKADABEDA)
|
2430004002NRG24050320241087400
|
08/03/2024
|
MUNGAE BHATRA
|
2430004002WL078798
|
MUNGAE BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533080
|
|
MUNGAI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-002-004/303848
(BAKADABEDA)
|
2430004002NRG24050320241087366
|
08/03/2024
|
URMILA BHATRA
|
2430004002WL078787
|
URMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533087
|
|
Mrs. URMILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-002-004/30429
(BAKADABEDA)
|
2430004002NRG24050320241087388
|
08/03/2024
|
BAIDI BHATRA
|
2430004002WL078794
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533083
|
|
Mrs. BAIDI BHATRA W/O CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-002-004/30422
(BAKADABEDA)
|
2430004002NRG24050320241087362
|
08/03/2024
|
JAGABANDHU BHATRA
|
2430004002WL078786
|
JAGABANDHU BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897533077
|
|
Mr. JAGABANDHU BHATRA W/O LAIKHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|