|
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-30-002-017-001/1201
(MOTIGAM)
|
2430002000NRG24290620230386791
|
29/06/2023
|
Rupadhar Bhatra
|
2430002WL009520
|
Rupadhar Bhatra
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390785
|
|
Mr. RUPUDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-017-001/1202
(MOTIGAM)
|
2430002000NRG24290620230386792
|
29/06/2023
|
Santula Bhatra
|
2430002WL009520
|
Santula Bhatra
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390784
|
|
Miss. SANTULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-017-001/1203
(MOTIGAM)
|
2430002000NRG24290620230386793
|
29/06/2023
|
Dhanamati Bhatra
|
2430002WL009520
|
Dhanamati Bhatra
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390783
|
|
DHANMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-017-001/1204
(MOTIGAM)
|
2430002000NRG24290620230386794
|
29/06/2023
|
Madan Bhatra
|
2430002WL009520
|
Madan Bhatra
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390782
|
|
MR MADAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-017-001/1206
(MOTIGAM)
|
2430002000NRG24290620230386795
|
29/06/2023
|
Raidhar Bhatra
|
2430002WL009520
|
Raidhar Bhatra
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390786
|
|
RAIDHAR BHATRA
|
INDUSIND BANK(607189)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-017-001/1209
(MOTIGAM)
|
2430002000NRG24290620230386796
|
29/06/2023
|
Padmanath Goud
|
2430002WL009520
|
Padmanath Goud
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390781
|
|
PADMANATHA GOUD
|
INDUSIND BANK(607189)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-017-001/1210
(MOTIGAM)
|
2430002000NRG24290620230386797
|
29/06/2023
|
Rupsundar Nayak
|
2430002WL009520
|
Rupsundar Nayak
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390780
|
|
RUPSUNDAR NAYAK
|
INDUSIND BANK(607189)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-017-001/1211
(MOTIGAM)
|
2430002000NRG24290620230386798
|
29/06/2023
|
Sanu Gupta
|
2430002WL009520
|
Sanu Gupta
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390779
|
|
SANU GUPTA
|
INDUSIND BANK(607189)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-017-001/1212
(MOTIGAM)
|
2430002000NRG24290620230386799
|
29/06/2023
|
Laxman Bhatra
|
2430002WL009520
|
Laxman Bhatra
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390778
|
|
LAXMAN BHATARA
|
INDUSIND BANK(607189)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-017-001/1214
(MOTIGAM)
|
2430002000NRG24290620230386800
|
29/06/2023
|
Santara Bhatra
|
2430002WL009520
|
Santara Bhatra
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390777
|
|
SANTARA BHATRA
|
INDUSIND BANK(607189)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-017-001/1233
(MOTIGAM)
|
2430002000NRG24290620230386801
|
29/06/2023
|
SORA BHATRA
|
2430002WL009520
|
SORA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390776
|
|
Sora Bhatra
|
BANK OF BARODA(606985)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-017-001/1235
(MOTIGAM)
|
2430002000NRG24290620230386802
|
29/06/2023
|
KAMALA BHATRA
|
2430002WL009520
|
KAMALA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390775
|
|
MRS KAMLI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-017-001/1237
(MOTIGAM)
|
2430002000NRG24290620230386803
|
29/06/2023
|
DAMUNI NAYAK
|
2430002WL009520
|
DAMUNI NAYAK
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390774
|
|
MRS DAMUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-017-001/1239
(MOTIGAM)
|
2430002000NRG24290620230386804
|
29/06/2023
|
DAMUNI BHATRA
|
2430002WL009520
|
DAMUNI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390773
|
|
DAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-017-001/1320
(MOTIGAM)
|
2430002000NRG24290620230386805
|
29/06/2023
|
DAMU BHATRA
|
2430002WL009520
|
DAMU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065390772
|
|
MR DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|