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-30-002-014-001/27965 (M.KERAGAM)
|
2430002014NRG24201020230734812
|
20/10/2023
|
DHANSAI ROUTA
|
2430002014WL049173
|
DHANSAI ROUTA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446190
|
|
DHANASAE GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/7711 (M.KERAGAM)
|
2430002014NRG24201020230734838
|
20/10/2023
|
JITEN BHATARA
|
2430002014WL049173
|
JITEN BHATARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446191
|
|
JITEN BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/27955 (M.KERAGAM)
|
2430002014NRG24201020230734810
|
20/10/2023
|
CHETAMAN BHATRA
|
2430002014WL049173
|
CHETAMAN BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276446186
|
|
CHETAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/27955 (M.KERAGAM)
|
2430002014NRG24201020230734811
|
20/10/2023
|
MANGRI V
|
2430002014WL049173
|
MANGRI V
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446187
|
|
MANGARI BHATARA
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-014-001/28099 (M.KERAGAM)
|
2430002014NRG24201020230734815
|
20/10/2023
|
KAMALSAI BHATRA
|
2430002014WL049173
|
KAMALSAI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276446188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-014-001/28099 (M.KERAGAM)
|
2430002014NRG24201020230734816
|
20/10/2023
|
RAYAMOTI BHATRA
|
2430002014WL049173
|
RAYAMOTI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446189
|
|
RAIMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-014-001/27979 (M.KERAGAM)
|
2430002014NRG24201020230734814
|
20/10/2023
|
DHIRAPAL V
|
2430002014WL049173
|
DHIRAPAL V
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446185
|
|
DHIRAPAL BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KOSAGUMUDA
|
OR-30-002-014-001/7710 (M.KERAGAM)
|
2430002014NRG24201020230734837
|
20/10/2023
|
BHUBANESWARI BHATARA
|
2430002014WL049173
|
BHUBANESWARI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446197
|
|
Miss. BHUBANESWARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOSAGUMUDA
|
OR-30-002-014-001/7712 (M.KERAGAM)
|
2430002014NRG24201020230734839
|
20/10/2023
|
CHANDRASENA BHATARA
|
2430002014WL049173
|
CHANDRASENA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446194
|
|
Mr. CHANDRASENA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
KOSAGUMUDA
|
OR-30-002-014-001/7717 (M.KERAGAM)
|
2430002014NRG24201020230734840
|
20/10/2023
|
HEMABATI BHATARA
|
2430002014WL049173
|
HEMABATI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446196
|
|
Miss. HEMABATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
KOSAGUMUDA
|
OR-30-002-014-001/7718 (M.KERAGAM)
|
2430002014NRG24201020230734841
|
20/10/2023
|
BASUDEB PATRA
|
2430002014WL049173
|
BASUDEB PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446195
|
|
Mr. BASUDEB PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-014-001/64154 (M.KERAGAM)
|
2430002014NRG24201020230734819
|
20/10/2023
|
DAMBRU BHATRA
|
2430002014WL049173
|
DAMBRU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446183
|
|
DAMBARU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KOSAGUMUDA
|
OR-30-002-014-001/64155 (M.KERAGAM)
|
2430002014NRG24201020230734820
|
20/10/2023
|
LOKANATH BHATRA
|
2430002014WL049173
|
LOKANATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446184
|
|
LAKNATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KOSAGUMUDA
|
OR-30-002-014-001/7719 (M.KERAGAM)
|
2430002014NRG24201020230734842
|
20/10/2023
|
JUGAPATI BHATRA
|
2430002014WL049173
|
JUGAPATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276446182
|
|
Mr. JUGAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
15
|
KOSAGUMUDA
|
OR-30-002-014-001/28103 (M.KERAGAM)
|
2430002014NRG24201020230734817
|
20/10/2023
|
BAIDYANATHA BHATRA
|
2430002014WL049173
|
BAIDYANATHA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276446192
|
|
MR BAIDANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
16
|
KOSAGUMUDA
|
OR-30-002-014-001/28103 (M.KERAGAM)
|
2430002014NRG24201020230734818
|
20/10/2023
|
BAIDYANATHA BHATRA
|
2430002014WL049173
|
BAIDYANATHA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276446193
|
|
MRS MANJULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|