|
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-30-002-001-003/5246
(ATIGAM)
|
2430002001NRG24070220241044980
|
07/02/2024
|
ASTU HARIJAN
|
2430002001WL075647
|
ASTU HARIJAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655098
|
|
ASTU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-003/606670
(ATIGAM)
|
2430002001NRG24070220241044986
|
07/02/2024
|
krushna pujari
|
2430002001WL075647
|
krushna pujari
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655111
|
|
KRUSHNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-003/60671
(ATIGAM)
|
2430002001NRG24070220241044988
|
07/02/2024
|
SANABARI BHATRA
|
2430002001WL075647
|
SANABARI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655118
|
|
Mrs. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-003/60673
(ATIGAM)
|
2430002001NRG24070220241044989
|
07/02/2024
|
SANASAE HARIJAN
|
2430002001WL075647
|
SANASAE HARIJAN
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655106
|
|
SANASAE HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-003/60674
(ATIGAM)
|
2430002001NRG24070220241044990
|
07/02/2024
|
USABATI PUJARI
|
2430002001WL075647
|
USABATI PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655112
|
|
USABATI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-001-003/60676
(ATIGAM)
|
2430002001NRG24070220241044991
|
07/02/2024
|
MANGRI PUJARI
|
2430002001WL075647
|
MANGRI PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655117
|
|
Mrs. MANGARI PUJARI WO SANDHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-001-003/60677
(ATIGAM)
|
2430002001NRG24070220241044992
|
07/02/2024
|
RASHMITA PUJARI
|
2430002001WL075647
|
RASHMITA PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655108
|
|
RASHMITA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-001-003/60679
(ATIGAM)
|
2430002001NRG24070220241044993
|
07/02/2024
|
JAGADIS PUJARI
|
2430002001WL075647
|
JAGADIS PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655109
|
|
JAGADISH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-001-003/60680
(ATIGAM)
|
2430002001NRG24070220241044994
|
07/02/2024
|
SANABARI PUJARI
|
2430002001WL075647
|
SANABARI PUJARI
|
00354
|
PUNB0765900
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151655116
|
|
Mrs. SANABARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-001-003/60682
(ATIGAM)
|
2430002001NRG24070220241044995
|
07/02/2024
|
PHULAMATI PUJARI
|
2430002001WL075647
|
PHULAMATI PUJARI
|
00354
|
PUNB0765900
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151655114
|
|
PHULAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-001-003/60686
(ATIGAM)
|
2430002001NRG24070220241044996
|
07/02/2024
|
JEMA PUJARI
|
2430002001WL075647
|
JEMA PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655113
|
|
JEMA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-001-003/60687
(ATIGAM)
|
2430002001NRG24070220241044997
|
07/02/2024
|
PHULASING PUJARI
|
2430002001WL075647
|
PHULASING PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655105
|
|
PHULASING PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-001-003/60688
(ATIGAM)
|
2430002001NRG24070220241044998
|
07/02/2024
|
CHETAMAN PUJARI
|
2430002001WL075647
|
CHETAMAN PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655119
|
|
CHETAMAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-001-003/60689
(ATIGAM)
|
2430002001NRG24070220241044999
|
07/02/2024
|
MUNGEI PUJARI
|
2430002001WL075647
|
MUNGEI PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655110
|
|
MRS MUNGEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-001-003/60690
(ATIGAM)
|
2430002001NRG24070220241045000
|
07/02/2024
|
BIMALA PUJARI
|
2430002001WL075647
|
BIMALA PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655107
|
|
BIMALA PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-001-003/60692
(ATIGAM)
|
2430002001NRG24070220241045001
|
07/02/2024
|
GHASIRAM PUJARI
|
2430002001WL075647
|
GHASIRAM PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655104
|
|
GHASIRAM PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-001-003/60693
(ATIGAM)
|
2430002001NRG24070220241045002
|
07/02/2024
|
PARA PUJARI
|
2430002001WL075647
|
PARA PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655115
|
|
PARA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
18
|
KOSAGUMUDA
|
OR-30-002-001-002/61175
(ATIGAM)
|
2430002001NRG24070220241044979
|
07/02/2024
|
GAJAMATI MANGALI
|
2430002001WL075647
|
GAJAMATI MANGALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151655101
|
|
Mrs. GAJAMATI MANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-001-003/60644
(ATIGAM)
|
2430002001NRG24070220241044981
|
07/02/2024
|
GINAY PUJARI
|
2430002001WL075647
|
GINAY PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655099
|
|
Mrs. GINAI PUJARI W/O DULAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-001-003/60648
(ATIGAM)
|
2430002001NRG24070220241044982
|
07/02/2024
|
NILABATI PUJARI
|
2430002001WL075647
|
NILABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655100
|
|
NILABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-001-003/60657
(ATIGAM)
|
2430002001NRG24070220241044983
|
07/02/2024
|
PITABASH PUJARI
|
2430002001WL075647
|
PITABASH PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655102
|
|
Mr. PITABAS PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-001-003/60662
(ATIGAM)
|
2430002001NRG24070220241044984
|
07/02/2024
|
DAMANI PUJARI
|
2430002001WL075647
|
DAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655121
|
|
DAMUNI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-001-003/606666
(ATIGAM)
|
2430002001NRG24070220241044985
|
07/02/2024
|
SUMITA CHHETI
|
2430002001WL075647
|
SUMITA CHHETI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655120
|
|
Mrs. SUMITRA CHETTY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-001-003/60669
(ATIGAM)
|
2430002001NRG24070220241044987
|
07/02/2024
|
MANDA PUJARI
|
2430002001WL075647
|
MANDA PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151655103
|
|
MANDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|