|
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-30-002-013-004/35294
(KOSAGUMUDA)
|
2430002013NRG24050120240997790
|
05/01/2024
|
Baidehi Dalei
|
2430002013WL071839
|
Baidehi Dalei
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169935
|
|
BAIDEHI DALEI
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/35295
(KOSAGUMUDA)
|
2430002013NRG24050120240997793
|
05/01/2024
|
Parwati Dalei
|
2430002013WL071839
|
Parwati Dalei
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169936
|
|
PARWATI DALEI
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/35297
(KOSAGUMUDA)
|
2430002013NRG24050120240997794
|
05/01/2024
|
Paramananda Dalei
|
2430002013WL071839
|
Paramananda Dalei
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169937
|
|
PARAMANANDA DALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/35372
(KOSAGUMUDA)
|
2430002013NRG24050120240997797
|
05/01/2024
|
Sanjukta Singh
|
2430002013WL071839
|
Sanjukta Singh
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169934
|
|
MISS SANJUKTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/351969
(KOSAGUMUDA)
|
2430002013NRG24050120240997781
|
05/01/2024
|
Binodini Mishra
|
2430002013WL071839
|
Binodini Mishra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169939
|
|
Mrs. BINODINI MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/35288
(KOSAGUMUDA)
|
2430002013NRG24050120240997785
|
05/01/2024
|
Sumitra Bhatra
|
2430002013WL071839
|
Sumitra Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169940
|
|
MRS SUMITRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/35290
(KOSAGUMUDA)
|
2430002013NRG24050120240997786
|
05/01/2024
|
Belati Bisoi
|
2430002013WL071839
|
Belati Bisoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169938
|
|
Mrs. BELATI BISOI W/O HARICHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/35293
(KOSAGUMUDA)
|
2430002013NRG24050120240997789
|
05/01/2024
|
Fulamati Dalei
|
2430002013WL071839
|
Fulamati Dalei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169942
|
|
Mrs. FUL MATI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/35381
(KOSAGUMUDA)
|
2430002013NRG24050120240997801
|
05/01/2024
|
Jamuna Bishoi
|
2430002013WL071839
|
Jamuna Bishoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169941
|
|
MRS JAMUNA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/351971
(KOSAGUMUDA)
|
2430002013NRG24050120240997782
|
05/01/2024
|
Laxmi Dalai
|
2430002013WL071839
|
Laxmi Dalai
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169931
|
|
LAXMI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-013-004/35379
(KOSAGUMUDA)
|
2430002013NRG24050120240997798
|
05/01/2024
|
Bhagaban Bhatra
|
2430002013WL071839
|
Bhagaban Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549169933
|
|
BHAGABAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-013-004/35395
(KOSAGUMUDA)
|
2430002013NRG24050120240997802
|
05/01/2024
|
Ratna Harijan
|
2430002013WL071839
|
Ratna Harijan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549169932
|
|
Mr. RATNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|