|
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-30-002-013-004/35294
(KOSAGUMUDA)
|
2430002000NRG24181120230794535
|
18/11/2023
|
Baidehi Dalei
|
2430002WL057807
|
Baidehi Dalei
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011214985
|
|
BAIDEHI DALEI
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/35295
(KOSAGUMUDA)
|
2430002000NRG24181120230794536
|
18/11/2023
|
Parwati Dalei
|
2430002WL057807
|
Parwati Dalei
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011214986
|
|
PARWATI DALEI
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/35297
(KOSAGUMUDA)
|
2430002000NRG24181120230794537
|
18/11/2023
|
Paramananda Dalei
|
2430002WL057807
|
Paramananda Dalei
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011214987
|
|
PARAMANANDA DALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1231
(KOSAGUMUDA)
|
2430002000NRG24181120230794528
|
18/11/2023
|
HARIRAM BISOI
|
2430002WL057807
|
HARIRAM BISOI
|
00168
|
ICIC0002773
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011214980
|
|
HARIRAM BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/1231
(KOSAGUMUDA)
|
2430002000NRG24181120230794529
|
18/11/2023
|
MANGALDEI BISSOI
|
2430002WL057807
|
MANGALDEI BISSOI
|
00168
|
ICIC0002773
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011214983
|
|
MRS MANGALDEI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/34940
(KOSAGUMUDA)
|
2430002000NRG24181120230794532
|
18/11/2023
|
KHAGAPATI SETHI
|
2430002WL057807
|
KHAGAPATI SETHI
|
00415
|
SBIN0006972
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011214984
|
|
KHAGAPATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/35293
(KOSAGUMUDA)
|
2430002000NRG24181120230794534
|
18/11/2023
|
Fulamati Dalei
|
2430002WL057807
|
Fulamati Dalei
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011214988
|
|
Mrs. FUL MATI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/1631
(KOSAGUMUDA)
|
2430002000NRG24181120230794531
|
18/11/2023
|
GOPAL BISOI
|
2430002WL057807
|
GOPAL BISOI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011214982
|
|
Mrs. JITRI BISHYI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/34940
(KOSAGUMUDA)
|
2430002000NRG24181120230794533
|
18/11/2023
|
CHAMPA SETHI
|
2430002WL057807
|
CHAMPA SETHI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011214981
|
|
CHAMPA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|