|
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-30-002-013-004/36143
(KOSAGUMUDA)
|
2430002013NRG24180920230655219
|
18/09/2023
|
TARUN BAGH
|
2430002013WL034495
|
TARUN BAGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033946
|
|
TARUNA BAGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/351964
(KOSAGUMUDA)
|
2430002013NRG24180920230655215
|
18/09/2023
|
Mahesh Nayak
|
2430002013WL034495
|
Mahesh Nayak
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033942
|
|
BHABANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/351964
(KOSAGUMUDA)
|
2430002013NRG24180920230655216
|
18/09/2023
|
Mahesh Nayak
|
2430002013WL034495
|
Mahesh Nayak
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033943
|
|
MAHESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1755
(KOSAGUMUDA)
|
2430002013NRG24180920230655198
|
18/09/2023
|
PHULMATI HARIJAN
|
2430002013WL034495
|
PHULMATI HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033945
|
|
PHULMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/34023
(KOSAGUMUDA)
|
2430002013NRG24180920230655203
|
18/09/2023
|
HEMANTA MIRGAN
|
2430002013WL034495
|
HEMANTA MIRGAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033944
|
|
MR HEMANTA KUMAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/34275
(KOSAGUMUDA)
|
2430002013NRG24180920230655206
|
18/09/2023
|
Jaganath Bisoi
|
2430002013WL034495
|
Jaganath Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033947
|
|
Mr. JAGANNATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/351970
(KOSAGUMUDA)
|
2430002013NRG24180920230655217
|
18/09/2023
|
Gunamani Suna
|
2430002013WL034495
|
Gunamani Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033948
|
|
Ms. GUNAMANI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/35027
(KOSAGUMUDA)
|
2430002013NRG24180920230655210
|
18/09/2023
|
Tapan kumar Hial
|
2430002013WL034495
|
Tapan kumar Hial
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033940
|
|
TAPAN KUMAR HIAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/35066
(KOSAGUMUDA)
|
2430002013NRG24180920230655212
|
18/09/2023
|
KAMALA BISOI
|
2430002013WL034495
|
KAMALA BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033941
|
|
Mrs. KAMALA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/35066
(KOSAGUMUDA)
|
2430002013NRG24180920230655213
|
18/09/2023
|
KAMALA BISOI
|
2430002013WL034495
|
KAMALA BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033938
|
|
GOPALKRUSHNA BISOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-013-004/351921
(KOSAGUMUDA)
|
2430002013NRG24180920230655214
|
18/09/2023
|
Puspalata panaka
|
2430002013WL034495
|
Puspalata panaka
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033939
|
|
PUSPALATA PANAKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|