|
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-30-004-020-004/22113
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014549
|
22/01/2024
|
PADALAM HARIJAN
|
2430004020WL073479
|
PADALAM HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448410
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014553
|
22/01/2024
|
Rama Bhatra
|
2430004020WL073480
|
Rama Bhatra
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448409
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31263
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014557
|
22/01/2024
|
LACHHAMAN SANTA
|
2430004020WL073481
|
LACHHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448418
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31263
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014558
|
22/01/2024
|
SWATI SANTA
|
2430004020WL073481
|
SWATI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448417
|
|
Mrs. SUATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014554
|
22/01/2024
|
TULABATI BHATRA
|
2430004020WL073480
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448411
|
|
Mrs. TULABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/21923
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014542
|
22/01/2024
|
RADAMA SANTA
|
2430004020WL073477
|
RADAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448415
|
|
Mrs. RADAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21923
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014541
|
22/01/2024
|
SUKAMAN SANTA
|
2430004020WL073477
|
SUKAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448414
|
|
SUKHAMAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22113
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014550
|
22/01/2024
|
MITULA HARIJAN
|
2430004020WL073479
|
MITULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448416
|
|
Mrs. MITHULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014546
|
22/01/2024
|
SURJYA HARIJAN
|
2430004020WL073478
|
SURJYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448413
|
|
Mrs. SURYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24Z180120241014545
|
22/01/2024
|
SURYA HARIJAN
|
2430004020WL073478
|
SURYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767448412
|
|
MR PADUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|