|
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-30-002-019-003/21124
(RAJODA)
|
2430002000NRG24100120241002964
|
12/01/2024
|
BALI CHANDANIA
|
2430002WL072354
|
BALI CHANDANIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105452
|
|
Mr. BALI CHANDANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-003/21161
(RAJODA)
|
2430002000NRG24100120241002965
|
12/01/2024
|
DAMU GOUD
|
2430002WL072354
|
DAMU GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105442
|
|
Mr. DAMU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/21185
(RAJODA)
|
2430002000NRG24100120241002966
|
12/01/2024
|
RABI CHANDANIA
|
2430002WL072354
|
RABI CHANDANIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105441
|
|
Mr. RABI CHANDANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-003/21290
(RAJODA)
|
2430002000NRG24100120241002967
|
12/01/2024
|
MANIRATNA CHANDANIA
|
2430002WL072354
|
MANIRATNA CHANDANIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105443
|
|
Mr. MANIRATNA CHANDNIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/21338
(RAJODA)
|
2430002000NRG24100120241002968
|
12/01/2024
|
Krushna bhatra
|
2430002WL072354
|
Krushna bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105453
|
|
KRUSHNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-003/21340
(RAJODA)
|
2430002000NRG24100120241002969
|
12/01/2024
|
LACHHIMDHAR PUJARI
|
2430002WL072354
|
LACHHIMDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105449
|
|
Mr. LACHHIMDHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-003/21344
(RAJODA)
|
2430002000NRG24100120241002970
|
12/01/2024
|
DHANSINGH BHATRA
|
2430002WL072354
|
DHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105444
|
|
Mr. DHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-019-003/21351
(RAJODA)
|
2430002000NRG24100120241002971
|
12/01/2024
|
SANMATI CHALLAN
|
2430002WL072354
|
SANMATI CHALLAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105446
|
|
Mrs. SANMATI CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-019-003/21360
(RAJODA)
|
2430002000NRG24100120241002972
|
12/01/2024
|
GHASIRAM CHALLAN
|
2430002WL072354
|
GHASIRAM CHALLAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105448
|
|
Mr. GHASIRAM CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-019-003/21372
(RAJODA)
|
2430002000NRG24100120241002973
|
12/01/2024
|
TULARAM BISOI
|
2430002WL072354
|
TULARAM BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105445
|
|
Mr. TULARAM DHOBI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-019-003/21425
(RAJODA)
|
2430002000NRG24100120241002974
|
12/01/2024
|
LACHAMA NAYAK
|
2430002WL072354
|
LACHAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105450
|
|
Mrs. LACHHAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-019-003/21429
(RAJODA)
|
2430002000NRG24100120241002975
|
12/01/2024
|
LAXMAN MALI
|
2430002WL072354
|
LAXMAN MALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105451
|
|
Mr. LAXMAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-019-003/21472
(RAJODA)
|
2430002000NRG24100120241002976
|
12/01/2024
|
BUTI CHOUDHURY
|
2430002WL072354
|
BUTI CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662105447
|
|
Mr. BUTI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|