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-30-002-006-002/33973 (BAMUNI)
|
2430002006NRG24290920230683239
|
02/10/2023
|
BASANTI BHATRA
|
2430002006WL040109
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263634728
|
|
Mrs. BASANTI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
KOSAGUMUDA
|
OR-30-002-006-003/25362 (BAMUNI)
|
2430002006NRG24300920230685063
|
02/10/2023
|
GANGADHAR BHATRA
|
2430002006WL040350
|
GANGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263634727
|
|
Mr. GANGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/24938 (BAMUNI)
|
2430002006NRG24290920230683241
|
02/10/2023
|
PARAMANANDA BHATRA
|
2430002006WL040110
|
PARAMANANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263634729
|
|
Mr. PARAMANANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
KOSAGUMUDA
|
OR-30-002-006-005/24938 (BAMUNI)
|
2430002006NRG24290920230683242
|
02/10/2023
|
RATNA BHATRA
|
2430002006WL040110
|
RATNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263634726
|
|
MRS RATNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-003/25498 (BAMUNI)
|
2430002006NRG24290920230683238
|
02/10/2023
|
MADANA RANDHARI
|
2430002006WL040108
|
MADANA RANDHARI
|
751001
|
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263634730
|
|
Mrs. MADANA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOSAGUMUDA
|
OR-30-002-006-003/25498 (BAMUNI)
|
2430002006NRG24290920230683237
|
02/10/2023
|
PARSURAM RANDHARI
|
2430002006WL040108
|
PARSURAM RANDHARI
|
751001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263634731
|
|
MR PARSURAM RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|