|
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-30-002-014-001/4021
(M.KERAGAM)
|
2430002014NRG24010120240993413
|
01/01/2024
|
JANKA HALBA
|
2430002014WL071374
|
JANKA HALBA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837523
|
|
JANKA HALBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/4022
(M.KERAGAM)
|
2430002014NRG24010120240993414
|
01/01/2024
|
SENAPATI HALBA
|
2430002014WL071374
|
SENAPATI HALBA
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837524
|
|
SENAPATI HALBA S/O GHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/27759
(M.KERAGAM)
|
2430002014NRG24010120240993412
|
01/01/2024
|
GANA HALBA
|
2430002014WL071374
|
GANA HALBA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837531
|
|
GHANA HALBA S/O ANGADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/64468
(M.KERAGAM)
|
2430002014NRG24010120240993416
|
01/01/2024
|
LACHHAMA MAJHI
|
2430002014WL071374
|
LACHHAMA MAJHI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837528
|
|
MRS LACHHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-002/657657
(M.KERAGAM)
|
2430002014NRG24010120240993424
|
01/01/2024
|
GOMATI BHATARA
|
2430002014WL071376
|
GOMATI BHATARA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837522
|
|
MRS GOMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-014-002/27388
(M.KERAGAM)
|
2430002014NRG24010120240993420
|
01/01/2024
|
BISAM BHATRA
|
2430002014WL071375
|
BISAM BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837525
|
|
BISHAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-014-002/29010
(M.KERAGAM)
|
2430002014NRG24010120240993422
|
01/01/2024
|
PARBATI HARIJAN
|
2430002014WL071375
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837526
|
|
PARWATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-014-002/29011
(M.KERAGAM)
|
2430002014NRG24010120240993423
|
01/01/2024
|
KAMALDEI HARIJAN
|
2430002014WL071375
|
KAMALDEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837527
|
|
Mrs. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-014-001/4036
(M.KERAGAM)
|
2430002014NRG24010120240993418
|
01/01/2024
|
DAMARU BHATARA
|
2430002014WL071375
|
DAMARU BHATARA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837529
|
|
DAMARU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-014-001/4037
(M.KERAGAM)
|
2430002014NRG24010120240993419
|
01/01/2024
|
LACHHANDEI BHATARA
|
2430002014WL071375
|
LACHHANDEI BHATARA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837530
|
|
LACHHANDEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|