|
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-30-002-011-001/34041
(K.SEMLA)
|
2430002000NRG24180520230166028
|
18/05/2023
|
HEMBATI BHATRA
|
2430002WL003982
|
HEMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046837
|
|
HEMABATI
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-011-001/34041
(K.SEMLA)
|
2430002000NRG24180520230166027
|
18/05/2023
|
SUKRAM BHATRA
|
2430002WL003982
|
SUKRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046836
|
|
Mr. SUKARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-011-002/26508-B
(K.SEMLA)
|
2430002000NRG24180520230166029
|
18/05/2023
|
DHANAPATI BHATRA
|
2430002WL003982
|
DHANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046843
|
|
DHANAPATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-011-002/26514
(K.SEMLA)
|
2430002000NRG24180520230166031
|
18/05/2023
|
TULARAM BHATRA
|
2430002WL003982
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046842
|
|
Mr. TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-011-002/26526-A
(K.SEMLA)
|
2430002000NRG24180520230166035
|
18/05/2023
|
JOSADA BHATRA
|
2430002WL003982
|
JOSADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046835
|
|
Mrs. JASHUDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-011-002/26530
(K.SEMLA)
|
2430002000NRG24180520230166036
|
18/05/2023
|
CHAMPABATI BHATRA
|
2430002WL003982
|
CHAMPABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046838
|
|
Mrs. CHAMPABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-011-002/26530
(K.SEMLA)
|
2430002000NRG24180520230166037
|
18/05/2023
|
RATAN BHATRA
|
2430002WL003982
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046841
|
|
Mr. RATAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-011-002/26534
(K.SEMLA)
|
2430002000NRG24180520230166038
|
18/05/2023
|
ALEKHA BHATRA
|
2430002WL003982
|
ALEKHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046839
|
|
Mr. ALEKH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-011-002/26534
(K.SEMLA)
|
2430002000NRG24180520230166039
|
18/05/2023
|
ASTI BHATRA
|
2430002WL003982
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046840
|
|
ASTI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-011-002/26516
(K.SEMLA)
|
2430002000NRG24180520230166032
|
18/05/2023
|
DUMAR BHATRA
|
2430002WL003982
|
DUMAR BHATRA
|
764020
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046833
|
|
SAMARI . BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-011-002/26516
(K.SEMLA)
|
2430002000NRG24180520230166033
|
18/05/2023
|
DUMAR BHATRA
|
2430002WL003982
|
DUMAR BHATRA
|
764020
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046834
|
|
Mr. DUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-011-002/26517
(K.SEMLA)
|
2430002000NRG24180520230166034
|
18/05/2023
|
RAIBALI BHATRA
|
2430002WL003982
|
RAIBALI BHATRA
|
764020
|
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821046832
|
|
RAIBATI . BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|