|
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
|
KUNDURA
|
OR-11-016-003-003/5271
(BANUAGUDA)
|
2411016003NRG25300420240061372
|
30/04/2024
|
TANKA HARIJAN
|
2411016003WL006762
|
TANKA HARIJAN
|
00032
|
UTIB0002055
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270749
|
|
TANKA HARIJANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
2
|
KUNDURA
|
OR-11-016-003-003/5478
(BANUAGUDA)
|
2411016003NRG25300420240061374
|
30/04/2024
|
SUPARI MAHURIA
|
2411016003WL006762
|
SUPARI MAHURIA
|
00415
|
SBIN0000101
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270745
|
|
Mrs. SUPARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
3
|
KUNDURA
|
OR-11-016-003-003/6066
(BANUAGUDA)
|
2411016003NRG25300420240061381
|
30/04/2024
|
MANARAMA PANGI
|
2411016003WL006762
|
MANARAMA PANGI
|
00468
|
UBIN0539139
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270746
|
|
MANARAMA PANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
4
|
KUNDURA
|
OR-11-016-003-003/5478
(BANUAGUDA)
|
2411016003NRG25300420240061373
|
30/04/2024
|
ANALA MOHURIA
|
2411016003WL006762
|
ANALA MOHURIA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270744
|
|
Mrs. AMLA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KUNDURA
|
OR-11-016-003-003/5505
(BANUAGUDA)
|
2411016003NRG25300420240061375
|
30/04/2024
|
KUNI HARIJAN
|
2411016003WL006762
|
KUNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270748
|
|
Mrs. KUNI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KUNDURA
|
OR-11-016-003-003/5508
(BANUAGUDA)
|
2411016003NRG25300420240061376
|
30/04/2024
|
SUNAMANI MAHURIA
|
2411016003WL006762
|
SUNAMANI MAHURIA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270747
|
|
Mrs. SUNAMANI MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KUNDURA
|
OR-11-016-003-003/5679
(BANUAGUDA)
|
2411016003NRG25300420240061377
|
30/04/2024
|
KHAGA HARIJAN
|
2411016003WL006762
|
KHAGA HARIJAN
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270743
|
|
KHAGA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUNDURA
|
OR-11-016-003-003/5825
(BANUAGUDA)
|
2411016003NRG25300420240061378
|
30/04/2024
|
SUMITRA NAYAK.
|
2411016003WL006762
|
SUMITRA NAYAK.
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270742
|
|
SUMITRA NAYAK
|
AXIS BANK(607153)
|
|
9
|
KUNDURA
|
OR-11-016-003-003/5902
(BANUAGUDA)
|
2411016003NRG25300420240061379
|
30/04/2024
|
SUKANTI HARIJAN
|
2411016003WL006762
|
SUKANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270750
|
|
Mrs. SUKANTI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KUNDURA
|
OR-11-016-003-003/5907
(BANUAGUDA)
|
2411016003NRG25300420240061380
|
30/04/2024
|
KAUSALYA MAHURIA
|
2411016003WL006762
|
KAUSALYA MAHURIA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
04/05/2024
|
|
3630270751
|
|
Mrs. KOUSHALYA MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5080
|
5080
|
|
|
|
|
|
|
|