|
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-30-002-019-003/21560
(RAJODA)
|
2430002000NRG24130620230302125
|
13/06/2023
|
PUNAM BISOI
|
2430002WL007417
|
PUNAM BISOI
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504139
|
|
PUNAM BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-003/21548
(RAJODA)
|
2430002000NRG24130620230302122
|
13/06/2023
|
CHRIST CHARAN SISAK
|
2430002WL007417
|
CHRIST CHARAN SISAK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504141
|
|
MR KHRISTACHARANA SISHAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/342212
(RAJODA)
|
2430002000NRG24130620230302136
|
13/06/2023
|
JAYADEB GOUD
|
2430002WL007417
|
JAYADEB GOUD
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504140
|
|
SHRI JAYADEB GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-002/20556
(RAJODA)
|
2430002000NRG24130620230302115
|
13/06/2023
|
SATAPATHI BHATRA
|
2430002WL007417
|
SATAPATHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504135
|
|
SATAPATI CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/21363
(RAJODA)
|
2430002000NRG24130620230302117
|
13/06/2023
|
KESHAB NAYAK
|
2430002WL007417
|
KESHAB NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504134
|
|
Mr. KESHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-003/21363
(RAJODA)
|
2430002000NRG24130620230302118
|
13/06/2023
|
MALATI NAYAK
|
2430002WL007417
|
MALATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504147
|
|
MALATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-003/21379
(RAJODA)
|
2430002000NRG24130620230302119
|
13/06/2023
|
MITU SAMRATH
|
2430002WL007417
|
MITU SAMRATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504138
|
|
Mr. MITU SAMRATH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-019-003/21482
(RAJODA)
|
2430002000NRG24130620230302120
|
13/06/2023
|
TRINATH MALI
|
2430002WL007417
|
TRINATH MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504136
|
|
Mr. TRINATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-019-003/21493
(RAJODA)
|
2430002000NRG24130620230302121
|
13/06/2023
|
GOMATI CHALAN
|
2430002WL007417
|
GOMATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504142
|
|
GOMATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-019-003/21556
(RAJODA)
|
2430002000NRG24130620230302123
|
13/06/2023
|
RAMACHANDRA MALI
|
2430002WL007417
|
RAMACHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504137
|
|
Mr. RAMACHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-019-003/21573
(RAJODA)
|
2430002000NRG24130620230302126
|
13/06/2023
|
GANGA BHATRA
|
2430002WL007417
|
GANGA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504133
|
|
Mr. GANGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-019-003/21574
(RAJODA)
|
2430002000NRG24130620230302127
|
13/06/2023
|
USHA BISOI
|
2430002WL007417
|
USHA BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504143
|
|
USHA BISHAI
|
AXIS BANK(607153)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-019-003/3419760
(RAJODA)
|
2430002000NRG24130620230302129
|
13/06/2023
|
DHANSING DISARI
|
2430002WL007417
|
DHANSING DISARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504146
|
|
Mr. DHANSINGH DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-019-003/3419769
(RAJODA)
|
2430002000NRG24130620230302131
|
13/06/2023
|
HARI DISARI
|
2430002WL007417
|
HARI DISARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504144
|
|
Mr. HARI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-019-003/3419771
(RAJODA)
|
2430002000NRG24130620230302132
|
13/06/2023
|
GOBINDA NAYAK
|
2430002WL007417
|
GOBINDA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504149
|
|
Mr. GOBINDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-019-003/3419771
(RAJODA)
|
2430002000NRG24130620230302133
|
13/06/2023
|
PARBATI NAYAK
|
2430002WL007417
|
PARBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605504145
|
|
PARBATI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-019-003/3420026
(RAJODA)
|
2430002000NRG24130620230302134
|
13/06/2023
|
GOBARDHAN BHATRA
|
2430002WL007417
|
GOBARDHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504150
|
|
Mr. GOBARDHAN BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-019-003/3420026
(RAJODA)
|
2430002000NRG24130620230302135
|
13/06/2023
|
HIRAMANI BHATRA
|
2430002WL007417
|
HIRAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605504148
|
|
Mrs. HIRAMANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|