|
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-30-002-015-003/15382
(MAJHIDHANUA)
|
2430002015NRG24010120240993840
|
02/01/2024
|
NILADHAR BHATRA
|
2430002015WL071394
|
NILADHAR BHATRA
|
00168
|
ICIC0002773
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895577
|
|
NILADHAR BHATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-002/17005
(MAJHIDHANUA)
|
2430002015NRG24010120240993838
|
02/01/2024
|
GURUBARI GOUDA
|
2430002015WL071394
|
GURUBARI GOUDA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895580
|
|
GURUBARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-002/17017
(MAJHIDHANUA)
|
2430002015NRG24010120240993839
|
02/01/2024
|
KUMARI BHATRA
|
2430002015WL071394
|
KUMARI BHATRA
|
00415
|
SBIN0006972
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558895578
|
|
MRS KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-002/17019
(MAJHIDHANUA)
|
2430002015NRG24010120240993785
|
02/01/2024
|
HEMABATI BHATRA
|
2430002015WL071391
|
HEMABATI BHATRA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895579
|
|
HEMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-002/17026
(MAJHIDHANUA)
|
2430002015NRG24010120240993786
|
02/01/2024
|
CHAMPA MAJHI
|
2430002015WL071391
|
CHAMPA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558895576
|
|
Mrs. CHAMPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-002/17031
(MAJHIDHANUA)
|
2430002015NRG24010120240993787
|
02/01/2024
|
JANAKA BHATRA
|
2430002015WL071391
|
JANAKA BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558895581
|
|
Miss. JANAKA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-003/16215
(MAJHIDHANUA)
|
2430002015NRG24010120240993841
|
02/01/2024
|
ABHISKEKBHATRA
|
2430002015WL071394
|
ABHISKEKBHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895585
|
|
Abhisek Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-003/16452
(MAJHIDHANUA)
|
2430002015NRG24010120240993779
|
02/01/2024
|
RAMBATI PUJARI
|
2430002015WL071390
|
RAMBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895582
|
|
RAMBATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-003/17056
(MAJHIDHANUA)
|
2430002015NRG24010120240993782
|
02/01/2024
|
MANAKI ODA
|
2430002015WL071390
|
MANAKI ODA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895584
|
|
Mrs. MANKI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-004/16332-A
(MAJHIDHANUA)
|
2430002015NRG24010120240993842
|
02/01/2024
|
DEBAKI CHALAN
|
2430002015WL071394
|
DEBAKI CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895583
|
|
Miss. DEBAKI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-003/351291
(MAJHIDHANUA)
|
2430002015NRG24010120240993784
|
02/01/2024
|
PREMBATI PUJARI
|
2430002015WL071390
|
PREMBATI PUJARI
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895575
|
|
PREMBATI PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-003/16486
(MAJHIDHANUA)
|
2430002015NRG24010120240993780
|
02/01/2024
|
KAMAL ODO
|
2430002015WL071390
|
KAMAL ODO
|
764001
|
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558895586
|
|
Mr. KAMAL ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|