|
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-30-002-001-003/606662
(ATIGAM)
|
2430002001NRG24061220230864624
|
06/12/2023
|
KUNTI BHATRA
|
2430002001WL063518
|
KUNTI BHATRA
|
00354
|
PUNB0765400
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074734703
|
|
KUNTI BHATARA W/O KHAGAPATI BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-003/60632
(ATIGAM)
|
2430002001NRG24061220230864623
|
06/12/2023
|
NALINI BHATRA
|
2430002001WL063518
|
NALINI BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074734702
|
|
Mrs. NALINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-002/606719
(ATIGAM)
|
2430002001NRG24061220230864620
|
06/12/2023
|
RATAN NAIK
|
2430002001WL063518
|
RATAN NAIK
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074734701
|
|
RATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-002/5459
(ATIGAM)
|
2430002001NRG24061220230864615
|
06/12/2023
|
DHARMILA BHATRA
|
2430002001WL063518
|
DHARMILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074734704
|
|
Mrs. DHARMIL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-002/5459
(ATIGAM)
|
2430002001NRG24061220230864614
|
06/12/2023
|
MANA BHATRA
|
2430002001WL063518
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074734705
|
|
Mr. MANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-001-002/5459
(ATIGAM)
|
2430002001NRG24061220230864616
|
06/12/2023
|
SABITRI BHATRA
|
2430002001WL063518
|
SABITRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074734706
|
|
SABITRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-001-002/606718
(ATIGAM)
|
2430002001NRG24061220230864618
|
06/12/2023
|
GHASU HARIJAN
|
2430002001WL063518
|
GHASU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074734709
|
|
Mr. GHASU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-001-002/606718
(ATIGAM)
|
2430002001NRG24061220230864619
|
06/12/2023
|
SANDEI HARIJAN
|
2430002001WL063518
|
SANDEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074734707
|
|
Mrs. SANDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-001-002/606719
(ATIGAM)
|
2430002001NRG24061220230864621
|
06/12/2023
|
RASMIMALA NAYAK
|
2430002001WL063518
|
RASMIMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074734708
|
|
Mrs. RASMIMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-001-002/606719
(ATIGAM)
|
2430002001NRG24061220230864622
|
06/12/2023
|
TULABATI HARIJAN
|
2430002001WL063518
|
TULABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074734700
|
|
TULABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-001-002/5572
(ATIGAM)
|
2430002001NRG24061220230864617
|
06/12/2023
|
LACHHANDEI JANI
|
2430002001WL063518
|
LACHHANDEI JANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074734699
|
|
LACHHANDEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|