|
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-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004010NRG24241120230810686
|
24/11/2023
|
DAMURU KALLAR
|
2430004010WL059362
|
DAMURU KALLAR
|
751001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149726333
|
|
MR DAMBURU KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-010-009/14210
(DHAMANAGUDA)
|
2430004010NRG24241120230810687
|
24/11/2023
|
LACHHAMI KALLAR
|
2430004010WL059362
|
LACHHAMI KALLAR
|
751001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149726334
|
|
Mr. LACHIM . KOLLOR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004010NRG24241120230810688
|
24/11/2023
|
DAMANA BHATRA
|
2430004010WL059362
|
DAMANA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1149726335
|
|
DAMANA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-010-009/14225
(DHAMANAGUDA)
|
2430004010NRG24241120230810689
|
24/11/2023
|
TULA BHATRA
|
2430004010WL059362
|
TULA BHATRA
|
751001
|
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1149726338
|
|
TULA BHATRA
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004010NRG24241120230810706
|
24/11/2023
|
BADAR BHATRA
|
2430004010WL059364
|
BADAR BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149726341
|
|
Mr. BADAR BHATRA SO CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6114
(DHAMANAGUDA)
|
2430004010NRG24241120230810716
|
24/11/2023
|
MITU MAGHI
|
2430004010WL059365
|
MITU MAGHI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149726336
|
|
MR MITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/30262
(DHAMANAGUDA)
|
2430004010NRG24241120230810708
|
24/11/2023
|
JUGADHARA MAJHI
|
2430004010WL059364
|
JUGADHARA MAJHI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149726342
|
|
Mr. JUGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004010NRG24241120230810697
|
24/11/2023
|
GOPI BHATRA
|
2430004010WL059363
|
GOPI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149726340
|
|
GOPI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-010-010/4981
(DHAMANAGUDA)
|
2430004010NRG24241120230810699
|
24/11/2023
|
TULARAM BHATRA
|
2430004010WL059363
|
TULARAM BHATRA
|
764001
|
|
1896
|
1896
|
Processed
|
02/03/2024
|
|
1149726337
|
|
TULA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHORIGAM
|
OR-30-004-010-010/5012
(DHAMANAGUDA)
|
2430004010NRG24241120230810720
|
24/11/2023
|
DHANABAL BHATRA
|
2430004010WL059365
|
DHANABAL BHATRA
|
764001
|
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1149726339
|
|
MR DHANABAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|