|
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-30-002-006-003/25373
(BAMUNI)
|
2430002006NRG24041120230759073
|
09/11/2023
|
GOURAM RANDHARI
|
2430002006WL053160
|
GOURAM RANDHARI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963526529
|
|
GOURAM RANDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-005/24886
(BAMUNI)
|
2430002006NRG24041120230759087
|
09/11/2023
|
HEMBATI MAJHI
|
2430002006WL053162
|
HEMBATI MAJHI
|
00415
|
SBIN0002079
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963526527
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/34861
(BAMUNI)
|
2430002006NRG24041120230759095
|
09/11/2023
|
ALOKACHANDRA BAGH
|
2430002006WL053163
|
ALOKACHANDRA BAGH
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963526536
|
|
MR ALOK CHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-006/34081
(BAMUNI)
|
2430002006NRG24041120230759076
|
09/11/2023
|
PARBATI BHATRA
|
2430002006WL053160
|
PARBATI BHATRA
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963526528
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-003/34871
(BAMUNI)
|
2430002006NRG24041120230759074
|
09/11/2023
|
BISWANATH MAJHI
|
2430002006WL053160
|
BISWANATH MAJHI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963526526
|
|
BISWANATH MAJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-002/25297
(BAMUNI)
|
2430002006NRG24041120230759078
|
09/11/2023
|
PADLAM ROUTA
|
2430002006WL053161
|
PADLAM ROUTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963526531
|
|
Mr. PADALAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-002/25311
(BAMUNI)
|
2430002006NRG24041120230759065
|
09/11/2023
|
MAMATA RANDHARI
|
2430002006WL053158
|
MAMATA RANDHARI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963526532
|
|
MRS MAMATA RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-003/25362
(BAMUNI)
|
2430002006NRG24041120230759072
|
09/11/2023
|
GANGADHAR BHATRA
|
2430002006WL053160
|
GANGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963526534
|
|
Mr. GANGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-005/34997
(BAMUNI)
|
2430002006NRG24041120230759121
|
09/11/2023
|
SAMBATI MAJHI
|
2430002006WL053166
|
SAMBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963526535
|
|
Miss. SAMABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-006/25130
(BAMUNI)
|
2430002006NRG24041120230759082
|
09/11/2023
|
LATA HARIJAN
|
2430002006WL053161
|
LATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963526533
|
|
Mrs. LATA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-006-003/25413
(BAMUNI)
|
2430002006NRG24041120230759067
|
09/11/2023
|
SANMATI CHALAN
|
2430002006WL053158
|
SANMATI CHALAN
|
751001
|
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963526530
|
|
Mrs. SANAMATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|