|
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-30-002-011-001/34029
(K.SEMLA)
|
2430002011NRG24150120241008237
|
15/01/2024
|
PADMINI JANI
|
2430002011WL073013
|
PADMINI JANI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308245
|
|
PADMINI JANI WO M
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-011-006/26379
(K.SEMLA)
|
2430002011NRG24150120241008238
|
15/01/2024
|
ASAMATI DHUUA
|
2430002011WL073014
|
ASAMATI DHUUA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308254
|
|
Miss. ASA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-011-006/26435
(K.SEMLA)
|
2430002011NRG24150120241008234
|
15/01/2024
|
DAIMATI RANDARI
|
2430002011WL073010
|
DAIMATI RANDARI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308244
|
|
DAIMATI RANDARI WO M
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-011-006/26644
(K.SEMLA)
|
2430002011NRG24150120241008236
|
15/01/2024
|
DAINU DHARUA
|
2430002011WL073012
|
DAINU DHARUA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308243
|
|
DAINU DHURUA
|
BANK OF BARODA(606985)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-011-006/34101
(K.SEMLA)
|
2430002011NRG24150120241008231
|
15/01/2024
|
DHANURJAY DHURUA
|
2430002011WL073007
|
DHANURJAY DHURUA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308246
|
|
DHANURJAY DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-011-006/26494
(K.SEMLA)
|
2430002011NRG24150120241008233
|
15/01/2024
|
SIBA MUDULI
|
2430002011WL073009
|
SIBA MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308250
|
|
Mr. SIBA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-011-006/33956
(K.SEMLA)
|
2430002011NRG24150120241008232
|
15/01/2024
|
CHANDRA JANI
|
2430002011WL073008
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308247
|
|
CHANDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-011-007/26770
(K.SEMLA)
|
2430002011NRG24150120241008226
|
15/01/2024
|
MAMATA HARIJAN
|
2430002011WL073003
|
MAMATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308248
|
|
Mrs. MAMATA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-011-007/26853-A
(K.SEMLA)
|
2430002011NRG24150120241008229
|
15/01/2024
|
BASANTI MAJHI
|
2430002011WL073005
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308249
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-011-002/26625
(K.SEMLA)
|
2430002011NRG24150120241008230
|
15/01/2024
|
SANADHAR BHATRA
|
2430002011WL073006
|
SANADHAR BHATRA
|
751001
|
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308251
|
|
SANADHARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-011-006/26656
(K.SEMLA)
|
2430002011NRG24150120241008235
|
15/01/2024
|
MUTULU MUDULI
|
2430002011WL073011
|
MUTULU MUDULI
|
751001
|
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789308253
|
|
KANAKDEI MUDULI
|
BANK OF BARODA(606985)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-011-007/26892
(K.SEMLA)
|
2430002011NRG24150120241008227
|
15/01/2024
|
SANSAI CHALAN
|
2430002011WL073004
|
SANSAI CHALAN
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789308252
|
|
SANASAE CHALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-011-007/26917
(K.SEMLA)
|
2430002011NRG24150120241008228
|
15/01/2024
|
NARU RANDHARI
|
2430002011WL073004
|
NARU RANDHARI
|
751001
|
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789308255
|
|
Mrs. DINAMATI RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|