|
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-30-002-019-003/3419762
(RAJODA)
|
2430002000NRG24301220230983073
|
30/12/2023
|
MUKTA PUJARI
|
2430002WL071083
|
MUKTA PUJARI
|
00415
|
SBIN0002079
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886619
|
|
Mrs. MUKTA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-003/34198384
(RAJODA)
|
2430002000NRG24301220230983074
|
30/12/2023
|
MAITULA CHALAN
|
2430002WL071083
|
MAITULA CHALAN
|
00415
|
SBIN0002079
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886620
|
|
MAITULA CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/34198402
(RAJODA)
|
2430002000NRG24301220230983075
|
30/12/2023
|
BHAGATRAM PUJARI
|
2430002WL071083
|
BHAGATRAM PUJARI
|
00415
|
SBIN0002079
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886618
|
|
SHRI BHAGATRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-003/21291
(RAJODA)
|
2430002000NRG24301220230983067
|
30/12/2023
|
THIKARAMMA CHALAN
|
2430002WL071083
|
THIKARAMMA CHALAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886622
|
|
THIKARAMMA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/21298
(RAJODA)
|
2430002000NRG24301220230983068
|
30/12/2023
|
MANGARU CHALLAN
|
2430002WL071083
|
MANGARU CHALLAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886616
|
|
Mr. MANGALU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-003/21301
(RAJODA)
|
2430002000NRG24301220230983069
|
30/12/2023
|
CHANCHALA GOUDA
|
2430002WL071083
|
CHANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886623
|
|
Mrs. CHANCHALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-003/21462
(RAJODA)
|
2430002000NRG24301220230983070
|
30/12/2023
|
DOMU GOUDA
|
2430002WL071083
|
DOMU GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886617
|
|
Mr. DAMU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-019-003/21549
(RAJODA)
|
2430002000NRG24301220230983071
|
30/12/2023
|
RUPASINGH BISOOI
|
2430002WL071083
|
RUPASINGH BISOOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886621
|
|
Mr. RUPSINGH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-019-003/34086
(RAJODA)
|
2430002000NRG24301220230983072
|
30/12/2023
|
DULLA BHATRA
|
2430002WL071083
|
DULLA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886615
|
|
Mr. DULLA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-019-003/3420030
(RAJODA)
|
2430002000NRG24301220230983076
|
30/12/2023
|
RAIMATI MAJHI
|
2430002WL071083
|
RAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558886624
|
|
RAIMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|