|
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-30-002-010-002/3109
(EKORI)
|
2430002010NRG24310120241032663
|
31/01/2024
|
PRAHALADA SANTA
|
2430002010WL074894
|
PRAHALADA SANTA
|
00168
|
ICIC0000538
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146179558
|
|
PRAHLAD SANTA
|
ICICI BANK LTD(508534)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/3109
(EKORI)
|
2430002010NRG24310120241032664
|
31/01/2024
|
TULASA SANTA
|
2430002010WL074894
|
TULASA SANTA
|
00168
|
ICIC0000538
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146179557
|
|
TULASA SANTA
|
ICICI BANK LTD(508534)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/33948
(EKORI)
|
2430002010NRG24310120241032666
|
31/01/2024
|
BIBI SANTA
|
2430002010WL074896
|
BIBI SANTA
|
00168
|
ICIC0000538
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146179556
|
|
BIBI SANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-001/3279
(EKORI)
|
2430002010NRG24310120241032661
|
31/01/2024
|
BALESWAR BHATRA
|
2430002010WL074892
|
BALESWAR BHATRA
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146179564
|
|
MR BALESWAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/343280
(EKORI)
|
2430002010NRG24310120241032665
|
31/01/2024
|
BABI SANTA
|
2430002010WL074895
|
BABI SANTA
|
00415
|
SBIN0006972
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146179560
|
|
MISS BABI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-001/5093
(EKORI)
|
2430002010NRG24310120241032662
|
31/01/2024
|
TULABATI BHAT
|
2430002010WL074893
|
TULABATI BHAT
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146179561
|
|
MRS TULABATI BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-001/5099
(EKORI)
|
2430002010NRG24310120241032660
|
31/01/2024
|
PARA BHATRA
|
2430002010WL074891
|
PARA BHATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146179559
|
|
Miss. PARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34608
(EKORI)
|
2430002010NRG24310120241032668
|
31/01/2024
|
NAMITA SANTA
|
2430002010WL074898
|
NAMITA SANTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146179562
|
|
Miss. SANTA NAMITA D/O NARASINGH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/4052
(EKORI)
|
2430002010NRG24310120241032667
|
31/01/2024
|
KESHAB SANTA
|
2430002010WL074897
|
KESHAB SANTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146179563
|
|
Keshab Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|