|
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-30-002-012-005/34174668
(KODINGA)
|
2430002000NRG24010620230239030
|
01/06/2023
|
LALIT BHATRA
|
2430002WL005806
|
LALIT BHATRA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160801
|
|
MR LALIT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-005/34174669
(KODINGA)
|
2430002000NRG24010620230239031
|
01/06/2023
|
BHAGABATI BHATRA
|
2430002WL005806
|
BHAGABATI BHATRA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160802
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-005/340382
(KODINGA)
|
2430002000NRG24010620230239025
|
01/06/2023
|
BHAGAT BISOI
|
2430002WL005806
|
BHAGAT BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160806
|
|
BHAGAT BISOI
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-005/3417258-A
(KODINGA)
|
2430002000NRG24010620230239026
|
01/06/2023
|
JAGABANDHU GOUD
|
2430002WL005806
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160807
|
|
MR JAGABANDHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-005/34174662
(KODINGA)
|
2430002000NRG24010620230239027
|
01/06/2023
|
NATH BHATRA
|
2430002WL005806
|
NATH BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160803
|
|
Mr. NATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-012-005/34174663
(KODINGA)
|
2430002000NRG24010620230239028
|
01/06/2023
|
SUKADAS GOUD
|
2430002WL005806
|
SUKADAS GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160805
|
|
Mr. SUKADAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-005/34174666
(KODINGA)
|
2430002000NRG24010620230239029
|
01/06/2023
|
BASA BHATRA
|
2430002WL005806
|
BASA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160804
|
|
Mr. BASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|