|
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-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24301020230749048
|
31/10/2023
|
BALI BHATRA
|
2430004010WL051712
|
BALI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800063
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24301020230748583
|
31/10/2023
|
BHAGAT BHATRA
|
2430004010WL051646
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386800059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/17629
(DHAMANAGUDA)
|
2430004010NRG24301020230748584
|
31/10/2023
|
BHAGAT BHATRA
|
2430004010WL051646
|
BHAGAT BHATRA
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386800060
|
|
MRS BUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-003/17512
(DHAMANAGUDA)
|
2430004010NRG24301020230748545
|
31/10/2023
|
SANADHAR GOUD
|
2430004010WL051646
|
SANADHAR GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386800054
|
|
MR SANADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4890
(DHAMANAGUDA)
|
2430004010NRG24301020230748636
|
31/10/2023
|
ISWAR PANKA
|
2430004010WL051646
|
ISWAR PANKA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386800056
|
|
MR BIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-010-010/30915
(DHAMANAGUDA)
|
2430004010NRG24301020230749047
|
31/10/2023
|
SUNAMATI BHATRA
|
2430004010WL051712
|
SUNAMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800061
|
|
MRS SUNAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/30915
(DHAMANAGUDA)
|
2430004010NRG24301020230749046
|
31/10/2023
|
TANKADHAR BHATRA
|
2430004010WL051712
|
TANKADHAR BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800055
|
|
TANKADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17587
(DHAMANAGUDA)
|
2430004010NRG24301020230748574
|
31/10/2023
|
JEMA BHATRA
|
2430004010WL051646
|
JEMA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386800057
|
|
Mrs. JEMA BHATRA W/O AMAR SING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-010/31237
(DHAMANAGUDA)
|
2430004010NRG24301020230749051
|
31/10/2023
|
KUMAI PUJARI
|
2430004010WL051712
|
KUMAI PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800062
|
|
MRS KUMAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-004/31045
(DHAMANAGUDA)
|
2430004010NRG24271020230744418
|
31/10/2023
|
DASHAMI BHATRA
|
2430004010WL050922
|
DASHAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800058
|
|
MRS DASHAMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-010-010/30683
(DHAMANAGUDA)
|
2430004010NRG24301020230749042
|
31/10/2023
|
MANGALSAY SABAR
|
2430004010WL051712
|
MANGALSAY SABAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800064
|
|
Mr. MANGALSAY SABAR SO DAMU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|