|
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-30-002-021-005/34756
(SONTOSHPUR)
|
2430002021NRG24100920230627178
|
11/09/2023
|
SANADEI HARIJAN
|
2430002021WL027724
|
SANADEI HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253484892
|
|
MRS SANADEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-021-002/22012
(SONTOSHPUR)
|
2430002021NRG24100920230627085
|
11/09/2023
|
MANAMATI HARIJAN
|
2430002021WL027712
|
MANAMATI HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484894
|
|
KARTIK HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-021-005/18864-A
(SONTOSHPUR)
|
2430002021NRG24100920230627173
|
11/09/2023
|
BANMALI HARIJAN
|
2430002021WL027724
|
BANMALI HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484895
|
|
BANAMALI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-021-005/18864-A
(SONTOSHPUR)
|
2430002021NRG24100920230627174
|
11/09/2023
|
RATNABATI HARIJAN
|
2430002021WL027724
|
RATNABATI HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484897
|
|
RATNABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-021-005/34756
(SONTOSHPUR)
|
2430002021NRG24100920230627177
|
11/09/2023
|
MANOHAR HARIJAN
|
2430002021WL027724
|
MANOHAR HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484896
|
|
MANOGHAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-021-001/18706
(SONTOSHPUR)
|
2430002021NRG24100920230627010
|
11/09/2023
|
GOPINATH BISOI
|
2430002021WL027691
|
GOPINATH BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484893
|
|
Mr. GOPINATH BISOI S/OPADAM
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-021-005/34758
(SONTOSHPUR)
|
2430002021NRG24100920230627185
|
11/09/2023
|
DEBATI GANDA
|
2430002021WL027727
|
DEBATI GANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484898
|
|
DEBATI GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-021-001/34679
(SONTOSHPUR)
|
2430002021NRG24100920230627011
|
11/09/2023
|
MATAE BHATRA
|
2430002021WL027691
|
MATAE BHATRA
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253484891
|
|
MATAE BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-021-005/34217
(SONTOSHPUR)
|
2430002021NRG24100920230627068
|
11/09/2023
|
BIDYADHAR MIRGAN
|
2430002021WL027704
|
BIDYADHAR MIRGAN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484888
|
|
BIDYADHAR MIRGAN
|
BANK OF BARODA(606985)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-021-005/34636
(SONTOSHPUR)
|
2430002021NRG24100920230627121
|
11/09/2023
|
DAINU HARIJAN
|
2430002021WL027719
|
DAINU HARIJAN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253484890
|
|
MR DHAINURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-021-005/34650
(SONTOSHPUR)
|
2430002021NRG24100920230627123
|
11/09/2023
|
INDRA BHATRA
|
2430002021WL027719
|
INDRA BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484889
|
|
INDRA BHATRA SO DHANURJAYA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|