|
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-30-002-014-002/27840
(M.KERAGAM)
|
2430002014NRG24060120240999359
|
06/01/2024
|
KAMALI BHATARA
|
2430002014WL071959
|
KAMALI BHATARA
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704200
|
|
KAMALI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-002/27682
(M.KERAGAM)
|
2430002014NRG24060120240999321
|
06/01/2024
|
BASANTI GANDA
|
2430002014WL071952
|
BASANTI GANDA
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704208
|
|
BASANTI GANDA WO PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-002/27849
(M.KERAGAM)
|
2430002014NRG24060120240999322
|
06/01/2024
|
SEBATI BHATRA
|
2430002014WL071952
|
SEBATI BHATRA
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704198
|
|
SEBATI BHATRA WO GURUBANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/64393
(M.KERAGAM)
|
2430002014NRG24050120240997456
|
06/01/2024
|
MANAKDEI BHATRA
|
2430002014WL071822
|
MANAKDEI BHATRA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704196
|
|
MANAKDEI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-002/27277
(M.KERAGAM)
|
2430002014NRG24060120240999357
|
06/01/2024
|
RAMBATI HARIJAN
|
2430002014WL071959
|
RAMBATI HARIJAN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704197
|
|
RAIMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-014-002/27848
(M.KERAGAM)
|
2430002014NRG24050120240997459
|
06/01/2024
|
SUATI BHATARA
|
2430002014WL071822
|
SUATI BHATARA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704209
|
|
MRS SUATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-014-002/27341
(M.KERAGAM)
|
2430002014NRG24050120240997547
|
06/01/2024
|
BIDYA BHATRA
|
2430002014WL071830
|
BIDYA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704201
|
|
BIDYADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-014-002/27341
(M.KERAGAM)
|
2430002014NRG24050120240997548
|
06/01/2024
|
NANDAN BHATRA
|
2430002014WL071830
|
NANDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672704212
|
|
NANDANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-014-002/27370
(M.KERAGAM)
|
2430002014NRG24050120240997461
|
06/01/2024
|
KALABATI BHATRA
|
2430002014WL071823
|
KALABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704202
|
|
KALABATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-014-002/27390
(M.KERAGAM)
|
2430002014NRG24050120240997457
|
06/01/2024
|
MAHANGU BHATRA
|
2430002014WL071822
|
MAHANGU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704203
|
|
Mr. MAHANGU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-014-002/27405
(M.KERAGAM)
|
2430002014NRG24060120240999358
|
06/01/2024
|
PURUSOTAM BHATRA
|
2430002014WL071959
|
PURUSOTAM BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704206
|
|
PURASTAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-014-002/27841
(M.KERAGAM)
|
2430002014NRG24050120240997462
|
06/01/2024
|
SUKUDEI SAMRATH
|
2430002014WL071824
|
SUKUDEI SAMRATH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704207
|
|
SUKADEI . SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-014-002/64084
(M.KERAGAM)
|
2430002014NRG24060120240999323
|
06/01/2024
|
SANKAR BHATRA
|
2430002014WL071952
|
SANKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704199
|
|
Mrs. PARBATI BHATRA WO SANKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
14
|
KOSAGUMUDA
|
OR-30-002-014-001/27925
(M.KERAGAM)
|
2430002014NRG24050120240997454
|
06/01/2024
|
CHAITU CHALAN
|
2430002014WL071822
|
CHAITU CHALAN
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672704211
|
|
CHAITU CHALAN
|
BANK OF BARODA(606985)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-014-001/27925
(M.KERAGAM)
|
2430002014NRG24050120240997455
|
06/01/2024
|
GURUBARI CHALAN
|
2430002014WL071822
|
GURUBARI CHALAN
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672704210
|
|
GURUBARI CHALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-014-002/27277
(M.KERAGAM)
|
2430002014NRG24060120240999356
|
06/01/2024
|
BHARAT HARIJAN
|
2430002014WL071959
|
BHARAT HARIJAN
|
764001
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704204
|
|
Mr. BARTTA HARIJAN S/O BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-014-002/27355
(M.KERAGAM)
|
2430002014NRG24050120240997460
|
06/01/2024
|
KAMALA BHATRA
|
2430002014WL071823
|
KAMALA BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704213
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-014-002/27390
(M.KERAGAM)
|
2430002014NRG24050120240997458
|
06/01/2024
|
JAMUNA BHATRA
|
2430002014WL071822
|
JAMUNA BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672704205
|
|
JAMUNA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|