|
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-30-002-003-001/4400132
(BADAAMDA)
|
2430002003NRG24100720230438881
|
10/07/2023
|
DAYAMATI MURIA
|
2430002003WL010826
|
DAYAMATI MURIA
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965824766
|
|
DAYAMATI MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-003-001/4400119
(BADAAMDA)
|
2430002003NRG24100720230438868
|
10/07/2023
|
ANNANTARAM GOUDA
|
2430002003WL010826
|
ANNANTARAM GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965824770
|
|
MR ANNANTARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-003-001/4400120
(BADAAMDA)
|
2430002003NRG24100720230438869
|
10/07/2023
|
ANNANTARAM GOUDA
|
2430002003WL010826
|
ANNANTARAM GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965824771
|
|
ANANTARAM GOUDA
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-003-001/4400122
(BADAAMDA)
|
2430002003NRG24100720230438871
|
10/07/2023
|
HEMABATI MURIA
|
2430002003WL010826
|
HEMABATI MURIA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965824767
|
|
MRS HEMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-003-001/4400123
(BADAAMDA)
|
2430002003NRG24100720230438872
|
10/07/2023
|
DHANAMATI BHATARA
|
2430002003WL010826
|
DHANAMATI BHATARA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965824769
|
|
Mrs. DHANAMATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-003-001/4400124
(BADAAMDA)
|
2430002003NRG24100720230438873
|
10/07/2023
|
ARJUN BISOI
|
2430002003WL010826
|
ARJUN BISOI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965824773
|
|
ARJUN BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-003-001/4400125
(BADAAMDA)
|
2430002003NRG24100720230438874
|
10/07/2023
|
NABIN BISOI
|
2430002003WL010826
|
NABIN BISOI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965824772
|
|
NABIN BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-003-001/4400128
(BADAAMDA)
|
2430002003NRG24100720230438877
|
10/07/2023
|
FULAMATI GOUDA
|
2430002003WL010826
|
FULAMATI GOUDA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965824768
|
|
FULAMATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|