|
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-30-002-010-001/5092
(EKORI)
|
2430002010NRG24090320241095333
|
10/03/2024
|
TANUJA HARIJAN
|
2430002010WL079228
|
TANUJA HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898566765
|
|
MRS TANUJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-001/5095
(EKORI)
|
2430002010NRG24090320241095334
|
10/03/2024
|
JITRU SAHU
|
2430002010WL079229
|
JITRU SAHU
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898566766
|
|
MR JHITRU SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/3110-A
(EKORI)
|
2430002010NRG24090320241095330
|
10/03/2024
|
NARA SANTA
|
2430002010WL079225
|
NARA SANTA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898566763
|
|
NARA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/4054
(EKORI)
|
2430002010NRG24090320241095335
|
10/03/2024
|
Manthara gouda
|
2430002010WL079230
|
Manthara gouda
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898566762
|
|
MRS MANTHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-001/5093
(EKORI)
|
2430002010NRG24090320241095329
|
10/03/2024
|
TULABATI BHAT
|
2430002010WL079224
|
TULABATI BHAT
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898566761
|
|
MRS TULABATI BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-001/5099
(EKORI)
|
2430002010NRG24090320241095268
|
10/03/2024
|
PARA BHATRA
|
2430002010WL079222
|
PARA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898566764
|
|
Miss. PARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-001/5100
(EKORI)
|
2430002010NRG24090320241095331
|
10/03/2024
|
JAYANTI BHATARA
|
2430002010WL079226
|
JAYANTI BHATARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898566760
|
|
Mrs. JAYATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/4055
(EKORI)
|
2430002010NRG24090320241095336
|
10/03/2024
|
RAJU SANTA
|
2430002010WL079231
|
RAJU SANTA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898566758
|
|
RAJU SANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/343195
(EKORI)
|
2430002010NRG24090320241095332
|
10/03/2024
|
CHANDRA BHATRA
|
2430002010WL079227
|
CHANDRA BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898566759
|
|
CHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|