|
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-30-002-021-005/18954
(SONTOSHPUR)
|
2430002000NRG24060320241089259
|
11/03/2024
|
TRILOCHAN GOUDA
|
2430002WL078915
|
TRILOCHAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549141
|
|
Miss. TRILOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-021-005/18988
(SONTOSHPUR)
|
2430002000NRG24060320241089262
|
11/03/2024
|
JUGDHAR GOUDA
|
2430002WL078915
|
JUGDHAR GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549142
|
|
JUGADHAR GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-021-005/19310
(SONTOSHPUR)
|
2430002000NRG24060320241089264
|
11/03/2024
|
PAKLI MAJHI
|
2430002WL078915
|
PAKLI MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549139
|
|
PAKALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-021-005/18925
(SONTOSHPUR)
|
2430002000NRG24060320241089258
|
11/03/2024
|
HARIHAR BHATRA
|
2430002WL078915
|
HARIHAR BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549140
|
|
HARIHARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-021-005/18954
(SONTOSHPUR)
|
2430002000NRG24060320241089260
|
11/03/2024
|
JAMUNA GOUDA
|
2430002WL078915
|
JAMUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549144
|
|
JAMUNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-021-005/19310
(SONTOSHPUR)
|
2430002000NRG24060320241089263
|
11/03/2024
|
DHANSING MAJHI
|
2430002WL078915
|
DHANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549143
|
|
DHANSING MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-021-005/18917
(SONTOSHPUR)
|
2430002000NRG24060320241089257
|
11/03/2024
|
PARMILA TELI
|
2430002WL078915
|
PARMILA TELI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549137
|
|
Mrs. PRAMILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-021-005/18980
(SONTOSHPUR)
|
2430002000NRG24060320241089261
|
11/03/2024
|
DANAI PUJARI
|
2430002WL078915
|
DANAI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549136
|
|
MRS DHANEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-021-005/34205
(SONTOSHPUR)
|
2430002000NRG24060320241089265
|
11/03/2024
|
DEBAKI PUJARI
|
2430002WL078915
|
DEBAKI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549135
|
|
Miss. DEBAKI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-021-005/36469
(SONTOSHPUR)
|
2430002000NRG24060320241089266
|
11/03/2024
|
BANDHU PUJARI
|
2430002WL078915
|
BANDHU PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549138
|
|
Mr. BANDHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|