|
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-30-002-006-001/35019
(BAMUNI)
|
2430002006NRG24190120241016129
|
19/01/2024
|
NAKULA HARIJAN
|
2430002006WL073587
|
NAKULA HARIJAN
|
00354
|
PUNB0765400
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138843347
|
|
NAKUL HARIJAN S/O CHANDRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-001/35019
(BAMUNI)
|
2430002006NRG24190120241016130
|
19/01/2024
|
SUBARNA HARIJAN
|
2430002006WL073587
|
SUBARNA HARIJAN
|
00354
|
PUNB0765400
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138843348
|
|
SUBARNA HARIJAN WO BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-001/35035
(BAMUNI)
|
2430002006NRG24190120241016125
|
19/01/2024
|
JAMUNA PUJARI
|
2430002006WL073585
|
JAMUNA PUJARI
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2138843343
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-001/35035
(BAMUNI)
|
2430002006NRG24190120241016124
|
19/01/2024
|
MAKUNDA PUJARI
|
2430002006WL073585
|
MAKUNDA PUJARI
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2138843346
|
|
MR MUKUNDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-001/35036
(BAMUNI)
|
2430002006NRG24190120241016131
|
19/01/2024
|
SUSILA BHATRA
|
2430002006WL073588
|
SUSILA BHATRA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138843344
|
|
MRS SUSILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-001/35036
(BAMUNI)
|
2430002006NRG24190120241016132
|
19/01/2024
|
SUSILA BHATRA
|
2430002006WL073588
|
SUSILA BHATRA
|
00415
|
SBIN0002079
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138843345
|
|
MRS SUSILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-001/33999
(BAMUNI)
|
2430002006NRG24190120241016122
|
19/01/2024
|
HERABINA HARIJAN
|
2430002006WL073585
|
HERABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138843352
|
|
HERABINA HARIJAN W/O BENU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-001/33999
(BAMUNI)
|
2430002006NRG24190120241016123
|
19/01/2024
|
HERABINA HARIJAN
|
2430002006WL073585
|
HERABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138843353
|
|
HERABINA HARIJAN W/O BENU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-001/35033
(BAMUNI)
|
2430002006NRG24190120241016127
|
19/01/2024
|
DEEPA PREIT
|
2430002006WL073586
|
DEEPA PREIT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138843349
|
|
DEEPA PRERIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-001/35033
(BAMUNI)
|
2430002006NRG24190120241016128
|
19/01/2024
|
DEEPA PREIT
|
2430002006WL073586
|
DEEPA PREIT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138843350
|
|
DEEPA PRERIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-006-001/35037
(BAMUNI)
|
2430002006NRG24190120241016126
|
19/01/2024
|
DIPIKA HARIJAN
|
2430002006WL073585
|
DIPIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2138843351
|
|
Mrs. DIPIKA HARIJAN W/O BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|