|
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-30-004-011-003/310170
(DHODRA)
|
2430004000NRG24141120230778244
|
14/11/2023
|
DAMURU MAJHI
|
2430004WL055914
|
DAMURU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801067
|
|
DAMURU MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/310023
(DHODRA)
|
2430004000NRG24141120230778240
|
14/11/2023
|
MANOJ KU. PUJARI
|
2430004WL055914
|
MANOJ KU. PUJARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801065
|
|
Mr. MANOJ KUMAR PUJARI SO DAMBARUDHAR P
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/310023
(DHODRA)
|
2430004000NRG24141120230778241
|
14/11/2023
|
MANOJ KU. PUJARI
|
2430004WL055914
|
MANOJ KU. PUJARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801066
|
|
MANOJ KU. PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/310167
(DHODRA)
|
2430004000NRG24141120230778242
|
14/11/2023
|
SUCHANDRA BHATRA
|
2430004WL055914
|
SUCHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801069
|
|
Mr. SUCHANDRA BHATRA S/O MANGALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/310168
(DHODRA)
|
2430004000NRG24141120230778243
|
14/11/2023
|
SUSANTA CHALAN
|
2430004WL055914
|
SUSANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801068
|
|
Mr. SUSANTA CHALAN S/OCHANDRA DHODRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/310174
(DHODRA)
|
2430004000NRG24141120230778245
|
14/11/2023
|
RAMESH GOUD
|
2430004WL055914
|
RAMESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801075
|
|
Mr. RAMESH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-003/310174
(DHODRA)
|
2430004000NRG24141120230778246
|
14/11/2023
|
RAMESH GOUD
|
2430004WL055914
|
RAMESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801076
|
|
Mrs. PUSPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/310175
(DHODRA)
|
2430004000NRG24141120230778247
|
14/11/2023
|
GANAPATI GOUD
|
2430004WL055914
|
GANAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801070
|
|
Mr. GANAPATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-011-003/310175
(DHODRA)
|
2430004000NRG24141120230778248
|
14/11/2023
|
GANAPATI GOUD
|
2430004WL055914
|
GANAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801071
|
|
Mrs. GUNCHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-003/4208
(DHODRA)
|
2430004000NRG24141120230778252
|
14/11/2023
|
RAJENDRA BHATRA
|
2430004WL055914
|
RAJENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801077
|
|
Mrs. MALIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-003/4214
(DHODRA)
|
2430004000NRG24141120230778253
|
14/11/2023
|
JAGANATH GOUD
|
2430004WL055914
|
JAGANATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801073
|
|
Mr. JAGANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-003/4214
(DHODRA)
|
2430004000NRG24141120230778254
|
14/11/2023
|
JAGANATH GOUD
|
2430004WL055914
|
JAGANATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801074
|
|
KAMALA GOUD
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-011-003/4220
(DHODRA)
|
2430004000NRG24141120230778258
|
14/11/2023
|
JAGA GOUD
|
2430004WL055914
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991801072
|
|
Mr. JAGA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|