|
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-30-002-002-004/13394
(B.M.SEMLA)
|
2430002002NRG24070920230617472
|
07/09/2023
|
BHAGABATI GANDA
|
2430002002WL024907
|
BHAGABATI GANDA
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330062673
|
|
BHAGABATI GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/13396
(B.M.SEMLA)
|
2430002002NRG24070920230617225
|
07/09/2023
|
DURJAN GANDA
|
2430002002WL024840
|
DURJAN GANDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330062669
|
|
Mr. DURJAN GOANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/13401
(B.M.SEMLA)
|
2430002002NRG24070920230617216
|
07/09/2023
|
SANYASI ROUTA
|
2430002002WL024837
|
SANYASI ROUTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330062675
|
|
SANYASI GOUD
|
AXIS BANK(607153)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-004/13403
(B.M.SEMLA)
|
2430002002NRG24070920230617325
|
07/09/2023
|
ASMATI GOUDA
|
2430002002WL024858
|
ASMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330062670
|
|
Miss. ASAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-004/13403
(B.M.SEMLA)
|
2430002002NRG24070920230617214
|
07/09/2023
|
SRIDHAR GOUDA
|
2430002002WL024836
|
SRIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330062666
|
|
Mr. SRIDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-004/13405
(B.M.SEMLA)
|
2430002002NRG24070920230617219
|
07/09/2023
|
DHANURJAYA HARIJAN
|
2430002002WL024837
|
DHANURJAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330062671
|
|
Mr. DHANURJAYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-004/13405
(B.M.SEMLA)
|
2430002002NRG24070920230617224
|
07/09/2023
|
PANKU MIRGAN
|
2430002002WL024839
|
PANKU MIRGAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330062668
|
|
Mr. RANKU MIRGAON
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-004/13406
(B.M.SEMLA)
|
2430002002NRG24070920230617328
|
07/09/2023
|
BIDYADHAR BHATRA
|
2430002002WL024858
|
BIDYADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330062676
|
|
Mr. BIDYA DHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-004/13407
(B.M.SEMLA)
|
2430002002NRG24070920230617413
|
07/09/2023
|
JAYASING GOUDA
|
2430002002WL024882
|
JAYASING GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7330062674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-002-004/13416
(B.M.SEMLA)
|
2430002002NRG24070920230617409
|
07/09/2023
|
MADAN PUJARI
|
2430002002WL024880
|
MADAN PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330062672
|
|
Mr. MADAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-002-004/13430
(B.M.SEMLA)
|
2430002002NRG24070920230617411
|
07/09/2023
|
KAMALA MAJHI
|
2430002002WL024881
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330062667
|
|
KAMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|