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-30-002-012-007/341555 (KODINGA)
|
2430002012NRG24050920230611527
|
05/09/2023
|
CHAITI GOUDA
|
2430002012WL023546
|
CHAITI GOUDA
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7273075708
|
|
MRS CHAITI GOUD
|
STATE BANK OF INDIA(508548)
|
2
|
KOSAGUMUDA
|
OR-30-002-012-007/341561 (KODINGA)
|
2430002012NRG24050920230611526
|
05/09/2023
|
SUBADRA DISARI
|
2430002012WL023545
|
SUBADRA DISARI
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7273075709
|
|
SUBADRA DISHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-003/34174798 (KODINGA)
|
2430002012NRG24050920230611529
|
05/09/2023
|
TABHA NAYAK
|
2430002012WL023548
|
TABHA NAYAK
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273075707
|
|
MRS TABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-002/341567 (KODINGA)
|
2430002012NRG24050920230611534
|
05/09/2023
|
SUKALDEI JANI
|
2430002012WL023551
|
SUKALDEI JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273075711
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
5
|
KOSAGUMUDA
|
OR-30-002-012-004/34200 (KODINGA)
|
2430002012NRG24050920230611540
|
05/09/2023
|
LAKINATH BHATRA
|
2430002012WL023555
|
LAKINATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273075710
|
|
Mr. LAKINATH BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|