|
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-30-002-013-004/33936-B
(KOSAGUMUDA)
|
2430002000NRG24171120230788173
|
17/11/2023
|
BANMALI GOUDA
|
2430002WL057149
|
BANMALI GOUDA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184413
|
|
BANAMALI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/351920
(KOSAGUMUDA)
|
2430002000NRG24171120230788176
|
17/11/2023
|
Raju Thakur
|
2430002WL057149
|
Raju Thakur
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184411
|
|
Miss. MALTI DEBI THAKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/351920
(KOSAGUMUDA)
|
2430002000NRG24171120230788177
|
17/11/2023
|
Raju Thakur
|
2430002WL057149
|
Raju Thakur
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184412
|
|
RAJU THAKUR SO JAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1206
(KOSAGUMUDA)
|
2430002000NRG24171120230788170
|
17/11/2023
|
ANADU GOUDA
|
2430002WL057149
|
ANADU GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184414
|
|
Mr. ANADU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/33936-B
(KOSAGUMUDA)
|
2430002000NRG24171120230788174
|
17/11/2023
|
KUMARI GOUDA
|
2430002WL057149
|
KUMARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184415
|
|
Miss. KUMARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/351921
(KOSAGUMUDA)
|
2430002000NRG24171120230788178
|
17/11/2023
|
Puspalata panaka
|
2430002WL057149
|
Puspalata panaka
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184409
|
|
PUSPALATA PANAKA
|
UCO BANK(607066)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/351921
(KOSAGUMUDA)
|
2430002000NRG24171120230788179
|
17/11/2023
|
Ruben panaka
|
2430002WL057149
|
Ruben panaka
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011184410
|
|
Mr. RUBEN PANKA S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|