|
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-30-002-003-007/35090
(BADAAMDA)
|
2430002003NRG24100120241004147
|
15/01/2024
|
MINA MAJHI
|
2430002003WL072472
|
MINA MAJHI
|
00032
|
UTIB0003487
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694304
|
|
MINA MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-003-007/34143
(BADAAMDA)
|
2430002003NRG24100120241004144
|
15/01/2024
|
DHANIRAM CHALAN
|
2430002003WL072471
|
DHANIRAM CHALAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694296
|
|
DHANIRAM CHALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-003-005/35346
(BADAAMDA)
|
2430002003NRG24100120241004152
|
15/01/2024
|
SIRAN NAYAK
|
2430002003WL072475
|
SIRAN NAYAK
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694297
|
|
SIRAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-003-007/34133
(BADAAMDA)
|
2430002003NRG24100120241004143
|
15/01/2024
|
samaghan bhatra
|
2430002003WL072471
|
samaghan bhatra
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694298
|
|
SAMAGHAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-003-005/35347
(BADAAMDA)
|
2430002003NRG24100120241004145
|
15/01/2024
|
RUPADEI BHATRA
|
2430002003WL072472
|
RUPADEI BHATRA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694295
|
|
MRS RUPADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-003-005/35349
(BADAAMDA)
|
2430002003NRG24100120241004142
|
15/01/2024
|
LACHHANI MALI
|
2430002003WL072471
|
LACHHANI MALI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694294
|
|
MRS LACHHANI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-003-005/35342
(BADAAMDA)
|
2430002003NRG24100120241004154
|
15/01/2024
|
Harhara Bhatra
|
2430002003WL072476
|
Harhara Bhatra
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694299
|
|
HARHARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-003-007/35113
(BADAAMDA)
|
2430002003NRG24100120241004153
|
15/01/2024
|
TULARAM RANDHARI
|
2430002003WL072475
|
TULARAM RANDHARI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669694302
|
|
TULARAM RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-003-007/35766
(BADAAMDA)
|
2430002003NRG24100120241004149
|
15/01/2024
|
Swati Chalan
|
2430002003WL072473
|
Swati Chalan
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694301
|
|
SWATI CHALAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-003-007/35767
(BADAAMDA)
|
2430002003NRG24100120241004151
|
15/01/2024
|
Sada Majhi
|
2430002003WL072474
|
Sada Majhi
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694300
|
|
SADA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-003-005/35337
(BADAAMDA)
|
2430002003NRG24100120241004141
|
15/01/2024
|
BALAMATI NAYAK
|
2430002003WL072470
|
BALAMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694305
|
|
MRS BALAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-003-005/35344
(BADAAMDA)
|
2430002003NRG24100120241004150
|
15/01/2024
|
TOBHAMANI NAYAK
|
2430002003WL072474
|
TOBHAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694308
|
|
MRS TABHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-003-005/35345
(BADAAMDA)
|
2430002003NRG24100120241004148
|
15/01/2024
|
CHAITANYA BHATRA
|
2430002003WL072473
|
CHAITANYA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694306
|
|
CHAITANYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-003-007/35083
(BADAAMDA)
|
2430002003NRG24100120241004146
|
15/01/2024
|
DAMAE BHATRA
|
2430002003WL072472
|
DAMAE BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669694303
|
|
Mrs. DAMAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-003-007/35792
(BADAAMDA)
|
2430002003NRG24100120241004155
|
15/01/2024
|
RAYABAN BHATARA
|
2430002003WL072477
|
RAYABAN BHATARA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669694307
|
|
Mr. RAYABAN BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|