|
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-30-002-014-001/27965
(M.KERAGAM)
|
2430002014NRG24181120230794310
|
18/11/2023
|
DHANSAI ROUTA
|
2430002014WL057770
|
DHANSAI ROUTA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724043
|
|
DHANASAE GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/27955
(M.KERAGAM)
|
2430002014NRG24181120230794308
|
18/11/2023
|
CHETAMAN BHATRA
|
2430002014WL057770
|
CHETAMAN BHATRA
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724037
|
|
CHETAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/27955
(M.KERAGAM)
|
2430002014NRG24181120230794309
|
18/11/2023
|
MANGRI V
|
2430002014WL057770
|
MANGRI V
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724038
|
|
MANGARI BHATARA
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/28099
(M.KERAGAM)
|
2430002014NRG24181120230794313
|
18/11/2023
|
KAMALSAI BHATRA
|
2430002014WL057770
|
KAMALSAI BHATRA
|
00415
|
SBIN0006972
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8991724039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-001/28099
(M.KERAGAM)
|
2430002014NRG24181120230794314
|
18/11/2023
|
RAYAMOTI BHATRA
|
2430002014WL057770
|
RAYAMOTI BHATRA
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724040
|
|
RAIMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-014-001/27979
(M.KERAGAM)
|
2430002014NRG24181120230794312
|
18/11/2023
|
DHIRAPAL V
|
2430002014WL057770
|
DHIRAPAL V
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724036
|
|
DHIRAPAL BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-014-001/7718
(M.KERAGAM)
|
2430002014NRG24181120230794327
|
18/11/2023
|
BASUDEB PATRA
|
2430002014WL057770
|
BASUDEB PATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724042
|
|
Mr. BASUDEB PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-014-001/64154
(M.KERAGAM)
|
2430002014NRG24181120230794315
|
18/11/2023
|
DAMBRU BHATRA
|
2430002014WL057770
|
DAMBRU BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724034
|
|
DAMBARU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-014-001/64155
(M.KERAGAM)
|
2430002014NRG24181120230794316
|
18/11/2023
|
LOKANATH BHATRA
|
2430002014WL057770
|
LOKANATH BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724035
|
|
LAKNATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-014-001/7719
(M.KERAGAM)
|
2430002014NRG24181120230794328
|
18/11/2023
|
JUGAPATI BHATRA
|
2430002014WL057770
|
JUGAPATI BHATRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724044
|
|
Mr. JUGAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-014-001/27977
(M.KERAGAM)
|
2430002014NRG24181120230794311
|
18/11/2023
|
RADHAMANI BHATRA
|
2430002014WL057770
|
RADHAMANI BHATRA
|
764001
|
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991724041
|
|
RADHAMANI BHATRA WO KULDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|