|
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-30-002-004-001/3915
(BADAGUMUDA)
|
2430002004NRG24200320241117827
|
20/03/2024
|
RATI GOUDA
|
2430002004WL080272
|
RATI GOUDA
|
00032
|
UTIB0000633
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662605
|
|
Mrs. ANNADI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-004-002/2136
(BADAGUMUDA)
|
2430002004NRG24200320241117826
|
20/03/2024
|
CHAYANASING MAJHI
|
2430002004WL080271
|
CHAYANASING MAJHI
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662597
|
|
MR CHAYANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-004-001/34103
(BADAGUMUDA)
|
2430002004NRG24200320241117831
|
20/03/2024
|
MANGRU MAJHI
|
2430002004WL080273
|
MANGRU MAJHI
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897662598
|
|
MANGURU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-004-001/8021
(BADAGUMUDA)
|
2430002004NRG24200320241117822
|
20/03/2024
|
MANGALDEI PUJARI
|
2430002004WL080270
|
MANGALDEI PUJARI
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662596
|
|
Mrs. MANGAL DEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-004-001/3885
(BADAGUMUDA)
|
2430002004NRG24200320241117819
|
20/03/2024
|
LAKNATH SAHU
|
2430002004WL080270
|
LAKNATH SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662600
|
|
Mr. LOKANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-004-001/3885
(BADAGUMUDA)
|
2430002004NRG24200320241117820
|
20/03/2024
|
LAKNATH SAHU
|
2430002004WL080270
|
LAKNATH SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662601
|
|
Mrs. PHUIA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-004-001/8007
(BADAGUMUDA)
|
2430002004NRG24200320241117824
|
20/03/2024
|
REBATI MIRGAN
|
2430002004WL080271
|
REBATI MIRGAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662602
|
|
Mrs. REBATI MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-004-001/8014
(BADAGUMUDA)
|
2430002004NRG24200320241117821
|
20/03/2024
|
KUSMA MAJHI
|
2430002004WL080270
|
KUSMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662606
|
|
KUSMA MAJHI
|
INDUSIND BANK(607189)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-004-001/9025
(BADAGUMUDA)
|
2430002004NRG24200320241117825
|
20/03/2024
|
BALARAM HARIJAN
|
2430002004WL080271
|
BALARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662604
|
|
Mrs. DOLI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-004-001/9027
(BADAGUMUDA)
|
2430002004NRG24200320241117832
|
20/03/2024
|
SUDAR GAUD
|
2430002004WL080273
|
SUDAR GAUD
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662603
|
|
Mrs. SUDAR GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-004-002/3672
(BADAGUMUDA)
|
2430002004NRG24200320241117829
|
20/03/2024
|
JAMBU MIRGAN
|
2430002004WL080272
|
JAMBU MIRGAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662599
|
|
Mrs. JAMBHU MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-004-001/3400397
(BADAGUMUDA)
|
2430002004NRG24200320241117830
|
20/03/2024
|
CHAITI GOUDA
|
2430002004WL080273
|
CHAITI GOUDA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662593
|
|
Mrs. CHAITI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-004-001/3972
(BADAGUMUDA)
|
2430002004NRG24200320241117828
|
20/03/2024
|
RAMCHANDRA SAHU
|
2430002004WL080272
|
RAMCHANDRA SAHU
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662592
|
|
Mrs. DAMAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-004-001/4223
(BADAGUMUDA)
|
2430002004NRG24200320241117823
|
20/03/2024
|
CHANDRADEI PUJARI
|
2430002004WL080271
|
CHANDRADEI PUJARI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662594
|
|
MR CHANDRADEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-004-001/9030
(BADAGUMUDA)
|
2430002004NRG24200320241117833
|
20/03/2024
|
BHANUMATI MAJHI
|
2430002004WL080273
|
BHANUMATI MAJHI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897662595
|
|
Mrs. BHANUMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|