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-30-002-012-003/341748026 (KODINGA)
|
2430002012NRG24181220230919747
|
18/12/2023
|
CHAMPA BISOI
|
2430002012WL067543
|
CHAMPA BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549017741
|
|
MISS CHAMPA BISOI
|
STATE BANK OF INDIA(508548)
|
2
|
KOSAGUMUDA
|
OR-30-002-012-003/341748056 (KODINGA)
|
2430002012NRG24181220230919748
|
18/12/2023
|
SUBRNA HARIJAN
|
2430002012WL067543
|
SUBRNA HARIJAN
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549017739
|
|
MRS SUBRNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
3
|
KOSAGUMUDA
|
OR-30-002-012-006/3417386 (KODINGA)
|
2430002012NRG24181220230919749
|
18/12/2023
|
DHANAMATI JANI
|
2430002012WL067543
|
DHANAMATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549017740
|
|
DHANMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-003/11753-A (KODINGA)
|
2430002012NRG24181220230919744
|
18/12/2023
|
JOMBUBATI NAYAK
|
2430002012WL067543
|
JOMBUBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549017742
|
|
Mrs. JOMBUBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
5
|
KOSAGUMUDA
|
OR-30-002-012-003/12394 (KODINGA)
|
2430002012NRG24181220230919745
|
18/12/2023
|
DEBAKI PATRA
|
2430002012WL067543
|
DEBAKI PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549017743
|
|
DEBAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KOSAGUMUDA
|
OR-30-002-012-003/341748015 (KODINGA)
|
2430002012NRG24181220230919746
|
18/12/2023
|
Bimala Negi
|
2430002012WL067543
|
Bimala Negi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549017744
|
|
BIMALA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|