|
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-30-004-005-003/4345
(BHIKYA)
|
2430004005NRG24080120241001912
|
08/01/2024
|
MANGALU BHATRA
|
2430004005WL072211
|
MANGALU BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798511
|
|
Mr. MANGALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30730
(BHIKYA)
|
2430004005NRG24080120241001905
|
08/01/2024
|
BHAKCHAND BHATRA
|
2430004005WL072211
|
BHAKCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798515
|
|
Mr. BAKACHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-002/4169
(BHIKYA)
|
2430004005NRG24080120241001908
|
08/01/2024
|
Balchand gouda
|
2430004005WL072211
|
Balchand gouda
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798513
|
|
Mr. BALCHANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/4285
(BHIKYA)
|
2430004005NRG24080120241001910
|
08/01/2024
|
PADAMA GOUDA
|
2430004005WL072211
|
PADAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798516
|
|
Mr. PADAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4285
(BHIKYA)
|
2430004005NRG24080120241001911
|
08/01/2024
|
PARA GOUDA
|
2430004005WL072211
|
PARA GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798512
|
|
Mrs. PARO GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/4347
(BHIKYA)
|
2430004005NRG24080120241001913
|
08/01/2024
|
NABINA GOUDA
|
2430004005WL072211
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798514
|
|
Mrs. NABINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30904
(BHIKYA)
|
2430004005NRG24080120241001906
|
08/01/2024
|
GOBINDA KALAR
|
2430004005WL072211
|
GOBINDA KALAR
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798509
|
|
GOBINDA KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4465
(BHIKYA)
|
2430004005NRG24080120241001907
|
08/01/2024
|
RAMCHANDRA PANKA
|
2430004005WL072211
|
RAMCHANDRA PANKA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798508
|
|
RAMACHANDRA PANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-005-003/30727
(BHIKYA)
|
2430004005NRG24080120241001909
|
08/01/2024
|
BASUDEB BHATRA
|
2430004005WL072211
|
BASUDEB BHATRA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1670798510
|
|
BASUDEB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21546
|
21546
|
|
|
|
|
|
|
|