|
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-30-002-013-001/535
(KOSAGUMUDA)
|
2430002000NRG24190520230174035
|
19/05/2023
|
SADASIBA RANDHARI
|
2430002WL004163
|
SADASIBA RANDHARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358075
|
|
Mr. SADASHIBA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-001/542
(KOSAGUMUDA)
|
2430002000NRG24190520230174036
|
19/05/2023
|
Asumati Randhari
|
2430002WL004163
|
Asumati Randhari
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358068
|
|
ASHAMANI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-001/515
(KOSAGUMUDA)
|
2430002000NRG24190520230174030
|
19/05/2023
|
BHARAT PUJARI
|
2430002WL004163
|
BHARAT PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358067
|
|
Mr. BHARAT PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-001/515
(KOSAGUMUDA)
|
2430002000NRG24190520230174031
|
19/05/2023
|
BIMALA PUJARI
|
2430002WL004163
|
BIMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358070
|
|
BIMLA PUJARI
|
INDUSIND BANK(607189)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-001/518
(KOSAGUMUDA)
|
2430002000NRG24190520230174032
|
19/05/2023
|
DEBARAJ MAJHI
|
2430002WL004163
|
DEBARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358074
|
|
Mr. DEBARAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-001/520
(KOSAGUMUDA)
|
2430002000NRG24190520230174033
|
19/05/2023
|
GOBINDA MALI
|
2430002WL004163
|
GOBINDA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358073
|
|
Mr. GOBINDA MALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-001/520
(KOSAGUMUDA)
|
2430002000NRG24190520230174034
|
19/05/2023
|
JHITRI MALI
|
2430002WL004163
|
JHITRI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358069
|
|
JHTRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-001/594
(KOSAGUMUDA)
|
2430002000NRG24190520230174038
|
19/05/2023
|
SAITA RANDHARI
|
2430002WL004163
|
SAITA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358071
|
|
Miss. SAITI RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-001/594
(KOSAGUMUDA)
|
2430002000NRG24190520230174037
|
19/05/2023
|
TULARAM RANDHAR
|
2430002WL004163
|
TULARAM RANDHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358066
|
|
Mr. TULARAM RANDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-001/596
(KOSAGUMUDA)
|
2430002000NRG24190520230174039
|
19/05/2023
|
KAMLA RANDHARI
|
2430002WL004163
|
KAMLA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856358072
|
|
Miss. KAMLA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|