|
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-30-002-001-004/5918
(ATIGAM)
|
2430002000NRG24130220241052470
|
13/02/2024
|
RAMA MAJHI
|
2430002WL076335
|
RAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957054
|
|
RAM MAJHI
|
AXIS BANK(607153)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-004/5919
(ATIGAM)
|
2430002000NRG24130220241052471
|
13/02/2024
|
Phulmati Bhatra
|
2430002WL076335
|
Phulmati Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957053
|
|
Mrs. PHULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-004/5929
(ATIGAM)
|
2430002000NRG24130220241052473
|
13/02/2024
|
RAIMATI BHATRA
|
2430002WL076335
|
RAIMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957051
|
|
Mrs. RAIMATI BHATRA W/O DURJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-004/5929
(ATIGAM)
|
2430002000NRG24130220241052474
|
13/02/2024
|
RATANA BHATRA
|
2430002WL076335
|
RATANA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957052
|
|
RATNA BHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-004/5924
(ATIGAM)
|
2430002000NRG24130220241052472
|
13/02/2024
|
BUDAI BHATRA
|
2430002WL076335
|
BUDAI BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957055
|
|
Mrs. BUDAY BHATRA W/O SHYAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-001-004/5967
(ATIGAM)
|
2430002000NRG24130220241052475
|
13/02/2024
|
DHANMATI BHATRA
|
2430002WL076335
|
DHANMATI BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957047
|
|
Mrs. DHANMATI BHATRA W/O ASTU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-001-004/60409
(ATIGAM)
|
2430002000NRG24130220241052476
|
13/02/2024
|
ANADI BHATRA
|
2430002WL076335
|
ANADI BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957049
|
|
Mr. ANADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-001-004/60410
(ATIGAM)
|
2430002000NRG24130220241052477
|
13/02/2024
|
JALANDHAR BHATRA
|
2430002WL076335
|
JALANDHAR BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957050
|
|
JALANDHARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-001-004/60410
(ATIGAM)
|
2430002000NRG24130220241052478
|
13/02/2024
|
SANADEI BHATRA
|
2430002WL076335
|
SANADEI BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957056
|
|
Mrs. SANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-001-004/60412
(ATIGAM)
|
2430002000NRG24130220241052479
|
13/02/2024
|
SALIM BHATRA
|
2430002WL076335
|
SALIM BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957048
|
|
SALIM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|