|
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-30-002-005-007/29774
(BALENGA)
|
2430002005NRG24201020230734239
|
20/10/2023
|
HEMA BHATRA
|
2430002005WL049140
|
HEMA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276151255
|
|
Mrs. HEMA BHATRA W/O JALANDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-007/43624
(BALENGA)
|
2430002005NRG24201020230734244
|
20/10/2023
|
KRUSHANACHANDRA BHATRA
|
2430002005WL049140
|
KRUSHANACHANDRA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276151256
|
|
KRUSHNA CHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-007/43624
(BALENGA)
|
2430002005NRG24201020230734245
|
20/10/2023
|
KUMARI BHATRA
|
2430002005WL049140
|
KUMARI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276151257
|
|
MRS KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-007/43625
(BALENGA)
|
2430002005NRG24201020230734246
|
20/10/2023
|
KONAKDEI AMANATYA
|
2430002005WL049140
|
KONAKDEI AMANATYA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276151259
|
|
KANAKDEI AMANATYA
|
ICICI BANK LTD(508534)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-007/43629
(BALENGA)
|
2430002005NRG24201020230734254
|
20/10/2023
|
LAXMI PUJARI
|
2430002005WL049140
|
LAXMI PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276151261
|
|
LAXMI PUJARI
|
ICICI BANK LTD(508534)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-007/43629
(BALENGA)
|
2430002005NRG24201020230734253
|
20/10/2023
|
MAHENDRASINGH BHATRA
|
2430002005WL049140
|
MAHENDRASINGH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276151260
|
|
MR MAHENDRASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-007/43630
(BALENGA)
|
2430002005NRG24201020230734255
|
20/10/2023
|
PORNIM MAJHI
|
2430002005WL049140
|
PORNIM MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276151258
|
|
MRS PURNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-007/43623
(BALENGA)
|
2430002005NRG24201020230734243
|
20/10/2023
|
CHANCHALA BHATRA
|
2430002005WL049140
|
CHANCHALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276151262
|
|
Mrs. CHANCHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|