|
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-30-002-007-001/100
(BANKULI)
|
2430002007NRG24070220241044877
|
08/02/2024
|
DINABANDHU MAJHI
|
2430002007WL075635
|
DINABANDHU MAJHI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426092
|
|
DINOBANDHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/112
(BANKULI)
|
2430002007NRG24070220241044870
|
08/02/2024
|
DIPANJALI BHATRA
|
2430002007WL075632
|
DIPANJALI BHATRA
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426093
|
|
MRS DIPANJALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/31648
(BANKULI)
|
2430002007NRG24070220241044871
|
08/02/2024
|
RAM MAJHI
|
2430002007WL075632
|
RAM MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426099
|
|
Mr. RAM MAJHI S/O SUKU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/31649
(BANKULI)
|
2430002007NRG24070220241044872
|
08/02/2024
|
MANKI MAJHI
|
2430002007WL075632
|
MANKI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426095
|
|
MANKI MAJHI
|
INDUSIND BANK(607189)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/31649
(BANKULI)
|
2430002007NRG24070220241044873
|
08/02/2024
|
SUKDEV MAJHI
|
2430002007WL075632
|
SUKDEV MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426094
|
|
Mr. SUKDEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/34013
(BANKULI)
|
2430002007NRG24070220241044874
|
08/02/2024
|
KUMAR PUJARI
|
2430002007WL075633
|
KUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143426101
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/34013
(BANKULI)
|
2430002007NRG24070220241044875
|
08/02/2024
|
KUMAR PUJARI
|
2430002007WL075633
|
KUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426100
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/34098
(BANKULI)
|
2430002007NRG24070220241044868
|
08/02/2024
|
SABHASINGH KOLAR
|
2430002007WL075631
|
SABHASINGH KOLAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426096
|
|
SABHASING KALAR
|
BANK OF BARODA(606985)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-001/34173
(BANKULI)
|
2430002007NRG24070220241044869
|
08/02/2024
|
BENU BHATRA
|
2430002007WL075631
|
BENU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426098
|
|
Mr. BENU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-001/349960
(BANKULI)
|
2430002007NRG24070220241044876
|
08/02/2024
|
RATNAKAR MAJHI
|
2430002007WL075634
|
RATNAKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426097
|
|
Master RATNAKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-001/34051
(BANKULI)
|
2430002007NRG24070220241044866
|
08/02/2024
|
GANGA MAJHI
|
2430002007WL075631
|
GANGA MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426090
|
|
Mr. GANGA MAJHI S/O GOBIND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/34066
(BANKULI)
|
2430002007NRG24070220241044867
|
08/02/2024
|
SUKMAN MAJHI
|
2430002007WL075631
|
SUKMAN MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143426091
|
|
Mr. SUKAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|