|
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-30-002-002-003/13094-A
(B.M.SEMLA)
|
2430002000NRG24260520230209178
|
26/05/2023
|
DANAI BHATRA
|
2430002WL005066
|
DANAI BHATRA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284010
|
|
MISS DANAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13179
(B.M.SEMLA)
|
2430002000NRG24260520230209184
|
26/05/2023
|
BHAGABATI GOUDA
|
2430002WL005066
|
BHAGABATI GOUDA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284011
|
|
MRS BHAGBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13094
(B.M.SEMLA)
|
2430002000NRG24260520230209177
|
26/05/2023
|
HIRASING KUMBHARA
|
2430002WL005066
|
HIRASING KUMBHARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284017
|
|
HIRASINGH& KANAKADAI KUMBHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13094-B
(B.M.SEMLA)
|
2430002000NRG24260520230209179
|
26/05/2023
|
BASKAR KUMBAR
|
2430002WL005066
|
BASKAR KUMBAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284013
|
|
MR BHASKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13128
(B.M.SEMLA)
|
2430002000NRG24260520230209181
|
26/05/2023
|
MALATI DAS
|
2430002WL005066
|
MALATI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284012
|
|
MALATI DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/13128
(B.M.SEMLA)
|
2430002000NRG24260520230209180
|
26/05/2023
|
MOTIRAM DAS
|
2430002WL005066
|
MOTIRAM DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284008
|
|
MATIRAM DAS SO GOBINDA DAS
|
BANK OF BARODA(606985)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13132
(B.M.SEMLA)
|
2430002000NRG24260520230209182
|
26/05/2023
|
KRUSHNA MAJHI
|
2430002WL005066
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284009
|
|
KRUSHNA& MUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13165
(B.M.SEMLA)
|
2430002000NRG24260520230209183
|
26/05/2023
|
KAMALU GOUDA
|
2430002WL005066
|
KAMALU GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284014
|
|
KAMALU& PADAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13343
(B.M.SEMLA)
|
2430002000NRG24260520230209185
|
26/05/2023
|
LACHAMAN GOUDA
|
2430002WL005066
|
LACHAMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284016
|
|
Mr. LOCHHMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/13355
(B.M.SEMLA)
|
2430002000NRG24260520230209186
|
26/05/2023
|
HARABATI GOUDA
|
2430002WL005066
|
HARABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978284015
|
|
HARABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|