|
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-30-002-006-001/35019
(BAMUNI)
|
2430002006NRG24030120240994798
|
06/01/2024
|
NAKULA HARIJAN
|
2430002006WL071548
|
NAKULA HARIJAN
|
00354
|
PUNB0765400
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672670107
|
|
NAKUL HARIJAN S/O CHANDRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-001/35019
(BAMUNI)
|
2430002006NRG24030120240994799
|
06/01/2024
|
SUBARNA HARIJAN
|
2430002006WL071548
|
SUBARNA HARIJAN
|
00354
|
PUNB0765400
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672670108
|
|
SUBARNA HARIJAN WO BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-001/35035
(BAMUNI)
|
2430002006NRG24040120240996195
|
06/01/2024
|
JAMUNA PUJARI
|
2430002006WL071646
|
JAMUNA PUJARI
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672670104
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-001/35035
(BAMUNI)
|
2430002006NRG24040120240996194
|
06/01/2024
|
MAKUNDA PUJARI
|
2430002006WL071646
|
MAKUNDA PUJARI
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672670105
|
|
MR MUKUNDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-016-003/11050
(MODEIGAM)
|
2430002006NRG24060120240998420
|
06/01/2024
|
BALAMATI HARIJAN
|
2430002006WL071915
|
BALAMATI HARIJAN
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672670106
|
|
BAIMATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-001/33999
(BAMUNI)
|
2430002006NRG24030120240994800
|
06/01/2024
|
HERABINA HARIJAN
|
2430002006WL071549
|
HERABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672670113
|
|
HERABINA HARIJAN W/O BENU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-001/35033
(BAMUNI)
|
2430002006NRG24040120240996197
|
06/01/2024
|
DEEPA PREIT
|
2430002006WL071647
|
DEEPA PREIT
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672670109
|
|
DEEPA PRERIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-001/35037
(BAMUNI)
|
2430002006NRG24040120240996196
|
06/01/2024
|
DIPIKA HARIJAN
|
2430002006WL071646
|
DIPIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672670110
|
|
Mrs. DIPIKA HARIJAN W/O BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-016-003/7443
(MODEIGAM)
|
2430002006NRG24060120240998423
|
06/01/2024
|
DHANPATI BHATRA
|
2430002006WL071915
|
DHANPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672670111
|
|
DHANAPATI BHATARA
|
BANK OF BARODA(606985)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-016-003/7443
(MODEIGAM)
|
2430002006NRG24060120240998424
|
06/01/2024
|
DHANPATI BHATRA
|
2430002006WL071915
|
DHANPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672670112
|
|
CHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-016-003/7431
(MODEIGAM)
|
2430002006NRG24060120240998421
|
06/01/2024
|
RAMESWAR NAYAK
|
2430002006WL071915
|
RAMESWAR NAYAK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672670102
|
|
SAMARU BHATARA
|
BANK OF BARODA(606985)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-016-003/7431
(MODEIGAM)
|
2430002006NRG24060120240998422
|
06/01/2024
|
RAMESWAR NAYAK
|
2430002006WL071915
|
RAMESWAR NAYAK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672670103
|
|
JENEMANI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-016-003/7353
(MODEIGAM)
|
2430002006NRG24060120240998418
|
06/01/2024
|
TULARAM HARIJAN
|
2430002006WL071914
|
TULARAM HARIJAN
|
751001
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672670114
|
|
MRS PADAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|