|
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-30-002-018-003/2234
(PONDUGUDA)
|
2430002000NRG24020320241083984
|
02/03/2024
|
Chaitanya Chalan
|
2430002WL078521
|
Chaitanya Chalan
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799971420
|
|
MR CHAITAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-003/2213
(PONDUGUDA)
|
2430002000NRG24020320241083982
|
02/03/2024
|
PRAHALAD GOUD
|
2430002WL078521
|
PRAHALAD GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799971418
|
|
MR PRAHLAD GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-003/2219
(PONDUGUDA)
|
2430002000NRG24020320241083983
|
02/03/2024
|
TULARAM GOUD
|
2430002WL078521
|
TULARAM GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799971425
|
|
TULARAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-003/2409
(PONDUGUDA)
|
2430002000NRG24020320241083991
|
02/03/2024
|
SRABAN KUMAR CHALIAN
|
2430002WL078521
|
SRABAN KUMAR CHALIAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799971419
|
|
Mr. SRABANA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-018-003/2429
(PONDUGUDA)
|
2430002000NRG24020320241083993
|
02/03/2024
|
BANAMALI NAYAK
|
2430002WL078521
|
BANAMALI NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799971421
|
|
BANAMALI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-018-003/2211
(PONDUGUDA)
|
2430002000NRG24020320241083981
|
02/03/2024
|
NILA MUDULI
|
2430002WL078521
|
NILA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799971424
|
|
Miss. NILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-018-003/2432
(PONDUGUDA)
|
2430002000NRG24020320241083994
|
02/03/2024
|
CHANDRABATI BHATRA
|
2430002WL078521
|
CHANDRABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799971422
|
|
CHANDRABATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-018-003/30055
(PONDUGUDA)
|
2430002000NRG24020320241083995
|
02/03/2024
|
RATANA CHALAN
|
2430002WL078521
|
RATANA CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799971423
|
|
Miss. RATNA CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|