|
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-30-002-002-003/13179
(B.M.SEMLA)
|
2430002000NRG24030620230246184
|
03/06/2023
|
BHAGABATI GOUDA
|
2430002WL005986
|
BHAGABATI GOUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969414
|
|
MRS BHAGBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13357
(B.M.SEMLA)
|
2430002000NRG24030620230246191
|
03/06/2023
|
BHAGABAN GOUDA
|
2430002WL005986
|
BHAGABAN GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969413
|
|
BHAGABAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13132
(B.M.SEMLA)
|
2430002000NRG24030620230246181
|
03/06/2023
|
KRUSHNA MAJHI
|
2430002WL005986
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969407
|
|
KRUSHNA& MUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13162
(B.M.SEMLA)
|
2430002000NRG24030620230246182
|
03/06/2023
|
KAMLOCHAN BHATRA
|
2430002WL005986
|
KAMLOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969410
|
|
Mr. KAMAL LOCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13179
(B.M.SEMLA)
|
2430002000NRG24030620230246183
|
03/06/2023
|
BENIRAM GOUDA
|
2430002WL005986
|
BENIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969409
|
|
MR BENURAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/13200
(B.M.SEMLA)
|
2430002000NRG24030620230246185
|
03/06/2023
|
BALIRAM BHATRA
|
2430002WL005986
|
BALIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969412
|
|
Mr. BALIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13200
(B.M.SEMLA)
|
2430002000NRG24030620230246186
|
03/06/2023
|
GAJINDRA BHATRA
|
2430002WL005986
|
GAJINDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969411
|
|
Mr. GAJENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13202
(B.M.SEMLA)
|
2430002000NRG24030620230246187
|
03/06/2023
|
SADASIBA DAS
|
2430002WL005986
|
SADASIBA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969408
|
|
Mr. SADASIBA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13343
(B.M.SEMLA)
|
2430002000NRG24030620230246189
|
03/06/2023
|
LACHAMAN GOUDA
|
2430002WL005986
|
LACHAMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969405
|
|
Mr. LOCHHMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/13355
(B.M.SEMLA)
|
2430002000NRG24030620230246190
|
03/06/2023
|
HARABATI GOUDA
|
2430002WL005986
|
HARABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969406
|
|
HARABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-002-003/13363
(B.M.SEMLA)
|
2430002000NRG24030620230246192
|
03/06/2023
|
KAMALU GOUDA
|
2430002WL005986
|
KAMALU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969404
|
|
KAMALU& SATAE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|