|
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-30-002-021-002/34594
(SONTOSHPUR)
|
2430002000NRG24210620230342423
|
21/06/2023
|
RAJU MURIA
|
2430002WL008474
|
RAJU MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839369
|
|
MRS RAJU MURIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-021-002/34595
(SONTOSHPUR)
|
2430002000NRG24210620230342424
|
21/06/2023
|
TILATAMA MURIA
|
2430002WL008474
|
TILATAMA MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839370
|
|
TILATAMA MURIA
|
INDUSIND BANK(607189)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-021-002/34598
(SONTOSHPUR)
|
2430002000NRG24210620230342425
|
21/06/2023
|
PADLAM MURIA
|
2430002WL008474
|
PADLAM MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839371
|
|
Padlam Muria
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-021-002/34599
(SONTOSHPUR)
|
2430002000NRG24210620230342426
|
21/06/2023
|
NANDAY MURIA
|
2430002WL008474
|
NANDAY MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839374
|
|
NANDAY MURIA
|
INDUSIND BANK(607189)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-021-002/34604
(SONTOSHPUR)
|
2430002000NRG24210620230342427
|
21/06/2023
|
KANAK MURIA
|
2430002WL008474
|
KANAK MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839372
|
|
KANAK MURIA
|
INDUSIND BANK(607189)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-021-002/34606
(SONTOSHPUR)
|
2430002000NRG24210620230342428
|
21/06/2023
|
DHANA MURIA
|
2430002WL008474
|
DHANA MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839368
|
|
DHANA MURIA
|
INDUSIND BANK(607189)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-021-002/34608
(SONTOSHPUR)
|
2430002000NRG24210620230342429
|
21/06/2023
|
LAKU MURIA
|
2430002WL008474
|
LAKU MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839373
|
|
LAKU MURIA
|
INDUSIND BANK(607189)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-021-002/34611
(SONTOSHPUR)
|
2430002000NRG24210620230342430
|
21/06/2023
|
HEMA MURIA
|
2430002WL008474
|
HEMA MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839378
|
|
MRS HEMA MURIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-021-002/34616
(SONTOSHPUR)
|
2430002000NRG24210620230342431
|
21/06/2023
|
DHARAM MURIA
|
2430002WL008474
|
DHARAM MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839379
|
|
Dharam Muria
|
BANK OF BARODA(606985)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-021-002/34618
(SONTOSHPUR)
|
2430002000NRG24210620230342432
|
21/06/2023
|
SANKAR MURIA
|
2430002WL008474
|
SANKAR MURIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839380
|
|
Mr. SANKAR MURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-021-002/34622
(SONTOSHPUR)
|
2430002000NRG24210620230342433
|
21/06/2023
|
MADAN BHATRA
|
2430002WL008474
|
MADAN BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839376
|
|
Mr. MADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-021-002/34626
(SONTOSHPUR)
|
2430002000NRG24210620230342434
|
21/06/2023
|
SARADU BHATRA
|
2430002WL008474
|
SARADU BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839375
|
|
Miss. SARADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-021-002/34633
(SONTOSHPUR)
|
2430002000NRG24210620230342435
|
21/06/2023
|
GOMATI NISAD
|
2430002WL008474
|
GOMATI NISAD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839377
|
|
MRS GOMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-021-002/34653
(SONTOSHPUR)
|
2430002000NRG24210620230342436
|
21/06/2023
|
BANSHIRAM BHATR
|
2430002WL008474
|
BANSHIRAM BHATR
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839381
|
|
Mr. BANSIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-021-002/34660
(SONTOSHPUR)
|
2430002000NRG24210620230342437
|
21/06/2023
|
CHANDRA BHATRA
|
2430002WL008474
|
CHANDRA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839382
|
|
CHANDRA BHATRA
|
INDUSIND BANK(607189)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-021-002/34661
(SONTOSHPUR)
|
2430002000NRG24210620230342438
|
21/06/2023
|
PHULO BHATRA
|
2430002WL008474
|
PHULO BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808839383
|
|
PHULO BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|