|
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-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24190320241115325
|
19/03/2024
|
MILAN RAY
|
2430004005WL080188
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661146
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24190320241115301
|
19/03/2024
|
NARSINGH BHATRA
|
2430004005WL080188
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661145
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24190320241115300
|
19/03/2024
|
NARSINGH BHATRA
|
2430004005WL080188
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661144
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24190320241115309
|
19/03/2024
|
ASHARAM BHATRA
|
2430004005WL080188
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661141
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24190320241115308
|
19/03/2024
|
ASHARAM BHATRA
|
2430004005WL080188
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661140
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24190320241115314
|
19/03/2024
|
SHIKHA DHALI
|
2430004005WL080188
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661148
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24190320241115317
|
19/03/2024
|
SATYA SARDAR
|
2430004005WL080188
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661142
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24190320241115321
|
19/03/2024
|
PANKAJ SARAKAR
|
2430004005WL080188
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661139
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24190320241115322
|
19/03/2024
|
SHILA DEY
|
2430004005WL080188
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661143
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24190320241115326
|
19/03/2024
|
SUBASINI MISTRY
|
2430004005WL080188
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661147
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30987
(BHIKYA)
|
2430004005NRG24190320241115331
|
19/03/2024
|
HIMANSHU MALI
|
2430004005WL080188
|
HIMANSHU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661138
|
|
Mr. HIMANSHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30987
(BHIKYA)
|
2430004005NRG24190320241115330
|
19/03/2024
|
HIMANSHU MALI
|
2430004005WL080188
|
HIMANSHU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897661137
|
|
Mr. HIMANSHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|