|
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-30-004-016-003/302399
(KANAKOTA)
|
2430004016NRG24Z051220230863109
|
07/12/2023
|
ARACHIT GAND
|
2430004016WL063319
|
ARACHIT GAND
|
00415
|
SBIN0001341
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414950
|
|
Mr. ARCHIT GOND S/O BAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/302399
(KANAKOTA)
|
2430004016NRG24Z051220230863110
|
07/12/2023
|
SUKADI GAND
|
2430004016WL063319
|
SUKADI GAND
|
00415
|
SBIN0001341
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414949
|
|
MISS SUKADI GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24Z051220230863099
|
07/12/2023
|
DUMURI BHATRA
|
2430004016WL063319
|
DUMURI BHATRA
|
764001
|
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414953
|
|
MR DUMURI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24Z051220230863100
|
07/12/2023
|
DUMURI BHATRA
|
2430004016WL063319
|
DUMURI BHATRA
|
764001
|
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414954
|
|
Mrs. DHARIMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004016NRG24Z051220230863101
|
07/12/2023
|
MUKTA SANTA
|
2430004016WL063319
|
MUKTA SANTA
|
764001
|
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414957
|
|
MUKTA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24Z051220230863103
|
07/12/2023
|
HEMA KUMBHAR
|
2430004016WL063319
|
HEMA KUMBHAR
|
764001
|
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414956
|
|
Mrs. HEMA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24Z051220230863102
|
07/12/2023
|
PURAN KUMBHAR
|
2430004016WL063319
|
PURAN KUMBHAR
|
764001
|
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414955
|
|
MR PURNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004016NRG24Z051220230863104
|
07/12/2023
|
PRAHALAD SANTA
|
2430004016WL063319
|
PRAHALAD SANTA
|
764001
|
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414958
|
|
MR PRAHALLAD SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004016NRG24Z051220230863105
|
07/12/2023
|
SUBARNA SANTA
|
2430004016WL063319
|
SUBARNA SANTA
|
764001
|
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414959
|
|
MISS SUBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24Z051220230863106
|
07/12/2023
|
LAKHI BHATRA
|
2430004016WL063319
|
LAKHI BHATRA
|
764001
|
|
230
|
230
|
Rejected
|
09/12/2023
|
|
8432414951
|
Account Closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24Z051220230863107
|
07/12/2023
|
LAKHI BHATRA
|
2430004016WL063319
|
LAKHI BHATRA
|
764001
|
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432414952
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|