|
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-30-002-001-001/61171
(ATIGAM)
|
2430002001NRG24160220241055901
|
16/02/2024
|
RAGHUNATH BHATARA
|
2430002001WL076576
|
RAGHUNATH BHATARA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801148029
|
|
RAGHUNATH BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-001/6290
(ATIGAM)
|
2430002001NRG24160220241055902
|
16/02/2024
|
SUKRU BHATRA
|
2430002001WL076576
|
SUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801148031
|
|
SUKRU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-004/6070
(ATIGAM)
|
2430002001NRG24160220241055905
|
16/02/2024
|
NIKALAS KHURA
|
2430002001WL076576
|
NIKALAS KHURA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801148030
|
|
Mr. NIKLAS KHURA S/O JESUDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-002/606757
(ATIGAM)
|
2430002001NRG24160220241055903
|
16/02/2024
|
SUBAI MAJHI
|
2430002001WL076576
|
SUBAI MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801148027
|
|
Mrs. SUBAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-004/60434
(ATIGAM)
|
2430002001NRG24160220241055904
|
16/02/2024
|
DIBYA KHURA
|
2430002001WL076576
|
DIBYA KHURA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801148028
|
|
DIBYA KHURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|