|
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
|
KOSAGUMUDA
|
OR-30-002-019-003/21124
(RAJODA)
|
2430002000NRG24081220230877931
|
08/12/2023
|
BALI CHANDANIA
|
2430002WL064544
|
BALI CHANDANIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960599
|
|
Mr. BALI CHANDANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-003/21161
(RAJODA)
|
2430002000NRG24081220230877932
|
08/12/2023
|
DAMU GOUD
|
2430002WL064544
|
DAMU GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960593
|
|
Mr. DAMU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/21185
(RAJODA)
|
2430002000NRG24081220230877933
|
08/12/2023
|
RABI CHANDANIA
|
2430002WL064544
|
RABI CHANDANIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960592
|
|
Mr. RABI CHANDANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-003/21290
(RAJODA)
|
2430002000NRG24081220230877934
|
08/12/2023
|
MANIRATNA CHANDANIA
|
2430002WL064544
|
MANIRATNA CHANDANIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960604
|
|
Mr. MANIRATNA CHANDNIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/21338
(RAJODA)
|
2430002000NRG24081220230877935
|
08/12/2023
|
Krushna bhatra
|
2430002WL064544
|
Krushna bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074960605
|
|
KRUSHNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-003/21340
(RAJODA)
|
2430002000NRG24081220230877936
|
08/12/2023
|
LACHHIMDHAR PUJARI
|
2430002WL064544
|
LACHHIMDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960600
|
|
Mr. LACHHIMDHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-003/21344
(RAJODA)
|
2430002000NRG24081220230877937
|
08/12/2023
|
DHANSINGH BHATRA
|
2430002WL064544
|
DHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960603
|
|
Mr. DHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-019-003/21351
(RAJODA)
|
2430002000NRG24081220230877938
|
08/12/2023
|
SANMATI CHALLAN
|
2430002WL064544
|
SANMATI CHALLAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960601
|
|
Mrs. SANMATI CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-019-003/21360
(RAJODA)
|
2430002000NRG24081220230877939
|
08/12/2023
|
GHASIRAM CHALLAN
|
2430002WL064544
|
GHASIRAM CHALLAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960595
|
|
Mr. GHASIRAM CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-019-003/21372
(RAJODA)
|
2430002000NRG24081220230877940
|
08/12/2023
|
TULARAM BISOI
|
2430002WL064544
|
TULARAM BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960602
|
|
Mr. TULARAM DHOBI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-019-003/21425
(RAJODA)
|
2430002000NRG24081220230877941
|
08/12/2023
|
LACHAMA NAYAK
|
2430002WL064544
|
LACHAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960596
|
|
Mrs. LACHHAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-019-003/21429
(RAJODA)
|
2430002000NRG24081220230877942
|
08/12/2023
|
LAXMAN MALI
|
2430002WL064544
|
LAXMAN MALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960597
|
|
Mr. LAXMAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-019-003/21429
(RAJODA)
|
2430002000NRG24081220230877943
|
08/12/2023
|
RAMBATI MALI
|
2430002WL064544
|
RAMBATI MALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960598
|
|
Mr. RAMBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-019-003/21472
(RAJODA)
|
2430002000NRG24081220230877944
|
08/12/2023
|
BUTI CHOUDHURY
|
2430002WL064544
|
BUTI CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074960594
|
|
Mr. BUTI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|