|
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-30-002-006-006/34081
(BAMUNI)
|
2430002006NRG24200320241115816
|
21/03/2024
|
PARBATI BHATRA
|
2430002006WL080202
|
PARBATI BHATRA
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898996640
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-006/34910
(BAMUNI)
|
2430002006NRG24200320241115813
|
21/03/2024
|
RATANAMANI BHATRA
|
2430002006WL080201
|
RATANAMANI BHATRA
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898996641
|
|
MRS RATAN MANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-006/34912
(BAMUNI)
|
2430002006NRG24200320241115817
|
21/03/2024
|
BHANA HARIJAN
|
2430002006WL080202
|
BHANA HARIJAN
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898996639
|
|
MR BHANO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-006/34914
(BAMUNI)
|
2430002006NRG24200320241115819
|
21/03/2024
|
JEMA BESRA
|
2430002006WL080203
|
JEMA BESRA
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898996638
|
|
MS JEMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-006/34917
(BAMUNI)
|
2430002006NRG24200320241115815
|
21/03/2024
|
GHASIRAM DOM
|
2430002006WL080201
|
GHASIRAM DOM
|
00468
|
UBIN0573507
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898996643
|
|
GHASIRAM DOM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-006/25130
(BAMUNI)
|
2430002006NRG24200320241115818
|
21/03/2024
|
LATA HARIJAN
|
2430002006WL080203
|
LATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898996642
|
|
Mrs. LATA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-006/34911
(BAMUNI)
|
2430002006NRG24200320241115814
|
21/03/2024
|
HEMA MAJHI
|
2430002006WL080201
|
HEMA MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898996644
|
|
Mrs. HEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-007/34857
(BAMUNI)
|
2430002006NRG24200320241115820
|
21/03/2024
|
RAMSING NAYAK
|
2430002006WL080204
|
RAMSING NAYAK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898996645
|
|
RAMASINGH NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|