|
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-30-002-004-001/3912
(BADAGUMUDA)
|
2430002004NRG24240320241124995
|
24/03/2024
|
MOHAN BISOI
|
2430002004WL080615
|
MOHAN BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584089
|
|
MR MAHAN BISHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-004-001/3966
(BADAGUMUDA)
|
2430002004NRG24240320241125001
|
24/03/2024
|
PADAM SAHU
|
2430002004WL080615
|
PADAM SAHU
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584081
|
|
MR PADAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-004-001/3926
(BADAGUMUDA)
|
2430002004NRG24240320241124997
|
24/03/2024
|
PADAN PUJARI
|
2430002004WL080615
|
PADAN PUJARI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584090
|
|
PADAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-004-001/3926
(BADAGUMUDA)
|
2430002004NRG24240320241124998
|
24/03/2024
|
PHULAMA PUJARI
|
2430002004WL080615
|
PHULAMA PUJARI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584086
|
|
Mrs. PHULAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-004-001/3912
(BADAGUMUDA)
|
2430002004NRG24240320241124996
|
24/03/2024
|
CHANDRAMA BISOI
|
2430002004WL080615
|
CHANDRAMA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584087
|
|
Mrs. CHANDRAMA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-004-001/3927
(BADAGUMUDA)
|
2430002004NRG24240320241124999
|
24/03/2024
|
CHANDRA MAJHI
|
2430002004WL080615
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584083
|
|
Mrs. CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-004-001/3927
(BADAGUMUDA)
|
2430002004NRG24240320241125000
|
24/03/2024
|
SUBHADRA MAJHI
|
2430002004WL080615
|
SUBHADRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584084
|
|
Mrs. SUBHADRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-004-001/3966
(BADAGUMUDA)
|
2430002004NRG24240320241125002
|
24/03/2024
|
BUDAI SAHU
|
2430002004WL080615
|
BUDAI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584085
|
|
Mrs. BUDAY SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-004-001/3973
(BADAGUMUDA)
|
2430002004NRG24240320241125003
|
24/03/2024
|
PURNI BHATRA
|
2430002004WL080615
|
PURNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584082
|
|
Mrs. PURNI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-004-001/8005
(BADAGUMUDA)
|
2430002004NRG24240320241125006
|
24/03/2024
|
KUMARI MIRGAN
|
2430002004WL080615
|
KUMARI MIRGAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897584088
|
|
JAGANNATH HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-004-001/8018
(BADAGUMUDA)
|
2430002004NRG24240320241125007
|
24/03/2024
|
BUDRI MAJHI
|
2430002004WL080615
|
BUDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584076
|
|
Mrs. BUDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-004-001/3400404
(BADAGUMUDA)
|
2430002004NRG24240320241124993
|
24/03/2024
|
MANGA BHATRA
|
2430002004WL080615
|
MANGA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584079
|
|
Mrs. MANGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-004-001/3400406
(BADAGUMUDA)
|
2430002004NRG24240320241124994
|
24/03/2024
|
MADAN BISSOI
|
2430002004WL080615
|
MADAN BISSOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584078
|
|
MADAN BISSOI
|
INDUSIND BANK(607189)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-004-001/3997
(BADAGUMUDA)
|
2430002004NRG24240320241125004
|
24/03/2024
|
KAMULU PUJARI
|
2430002004WL080615
|
KAMULU PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584077
|
|
KAMALU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-004-001/4770-A
(BADAGUMUDA)
|
2430002004NRG24240320241125005
|
24/03/2024
|
DHANSING MAJHI
|
2430002004WL080615
|
DHANSING MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584080
|
|
DHANASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|