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-30-002-007-004/349898 (BANKULI)
|
2430002007NRG24190420230019132
|
19/04/2023
|
Chandra Kalar
|
2430002007WL000436
|
Chandra Kalar
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905979
|
|
CHANDRA KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349869 (BANKULI)
|
2430002007NRG24190420230019128
|
19/04/2023
|
Dashmu Kalar
|
2430002007WL000436
|
Dashmu Kalar
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905978
|
|
DASHMU KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/31473 (BANKULI)
|
2430002007NRG24190420230019110
|
19/04/2023
|
SUATI HARIJAN
|
2430002007WL000436
|
SUATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905986
|
|
Miss. SWATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/31497 (BANKULI)
|
2430002007NRG24190420230019112
|
19/04/2023
|
SARADU BHATRA
|
2430002007WL000436
|
SARADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905981
|
|
Mr. SARADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/31531 (BANKULI)
|
2430002007NRG24190420230019113
|
19/04/2023
|
SOBHA BHATRA
|
2430002007WL000436
|
SOBHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905982
|
|
SABHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/31567 (BANKULI)
|
2430002007NRG24190420230019115
|
19/04/2023
|
JADU BHATRA
|
2430002007WL000436
|
JADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905984
|
|
Mr. JADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/31590 (BANKULI)
|
2430002007NRG24190420230019116
|
19/04/2023
|
RABI MAJHI
|
2430002007WL000436
|
RABI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905989
|
|
RABI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/31684 (BANKULI)
|
2430002007NRG24190420230019117
|
19/04/2023
|
BHAGABAN BHATRA
|
2430002007WL000436
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905987
|
|
Mr. BHAGABANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/349856 (BANKULI)
|
2430002007NRG24190420230019120
|
19/04/2023
|
Gurubaru Bhatra
|
2430002007WL000436
|
Gurubaru Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905988
|
|
Mr. GURUBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/349899 (BANKULI)
|
2430002007NRG24190420230019133
|
19/04/2023
|
Sanbari Bhatra
|
2430002007WL000436
|
Sanbari Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905985
|
|
Mr. SANBARI BHATRA W/O GHASIA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/349919 (BANKULI)
|
2430002007NRG24190420230019142
|
19/04/2023
|
Samaru Bhatra
|
2430002007WL000436
|
Samaru Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905983
|
|
SAMARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/31492 (BANKULI)
|
2430002007NRG24190420230019111
|
19/04/2023
|
MAKUNDA BHATRA
|
2430002007WL000436
|
MAKUNDA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905976
|
|
Mrs. MAKUNDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
KOSAGUMUDA
|
OR-30-002-007-001/34033 (BANKULI)
|
2430002007NRG24190420230019118
|
19/04/2023
|
BUDRI BHATRA
|
2430002007WL000436
|
BUDRI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905977
|
|
Mrs. BUDRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-001/31537 (BANKULI)
|
2430002007NRG24190420230019114
|
19/04/2023
|
LAIBAN BHATRA
|
2430002007WL000436
|
LAIBAN BHATRA
|
764020
|
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398905980
|
|
Mr. LAIBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|