|
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-30-004-009-001/23930
(CHITABEDA)
|
2430004000NRG24250520230205118
|
25/05/2023
|
RUNI KACHIM
|
2430004WL004968
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245120
|
|
MRS RUNI KACHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/24056
(CHITABEDA)
|
2430004000NRG24250520230205134
|
25/05/2023
|
BHUKALU GANDA
|
2430004WL004968
|
BHUKALU GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245116
|
|
Mr. BHUKALU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/24083
(CHITABEDA)
|
2430004000NRG24250520230205137
|
25/05/2023
|
SABINA NAG
|
2430004WL004968
|
SABINA NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245119
|
|
Mrs. SABINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24168
(CHITABEDA)
|
2430004000NRG24250520230205144
|
25/05/2023
|
RAIBARI BHATRA
|
2430004WL004968
|
RAIBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245113
|
|
Mrs. RAIBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004000NRG24250520230205145
|
25/05/2023
|
BALAMATI GOUDA
|
2430004WL004968
|
BALAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245114
|
|
Ms. BALAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24182
(CHITABEDA)
|
2430004000NRG24250520230205146
|
25/05/2023
|
LAKHI MAJHI
|
2430004WL004968
|
LAKHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245115
|
|
Mr. LAKHICHAND MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/24183
(CHITABEDA)
|
2430004000NRG24250520230205147
|
25/05/2023
|
DAMBARU BHATRA
|
2430004WL004968
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245117
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-002/7389
(CHITABEDA)
|
2430004000NRG24250520230205190
|
25/05/2023
|
PARAMA BHATRA
|
2430004WL004968
|
PARAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245118
|
|
Mr. PARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-002/7444
(CHITABEDA)
|
2430004000NRG24250520230205197
|
25/05/2023
|
HIRASING BHATRA
|
2430004WL004968
|
HIRASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245111
|
|
Mr. HIRASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-002/7506
(CHITABEDA)
|
2430004000NRG24250520230205200
|
25/05/2023
|
ARJUNA BHATRA
|
2430004WL004968
|
ARJUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945245112
|
|
ARJUN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|