|
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-30-002-018-003/2234
(PONDUGUDA)
|
2430002000NRG24190120241015765
|
19/01/2024
|
KRUSHNA CHALAN
|
2430002WL073550
|
KRUSHNA CHALAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154067428
|
|
KUSTA CHALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-003/2409
(PONDUGUDA)
|
2430002000NRG24190120241015780
|
19/01/2024
|
SRABAN KUMAR CHALIAN
|
2430002WL073550
|
SRABAN KUMAR CHALIAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154067427
|
|
Mr. SRABANA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-003/2226
(PONDUGUDA)
|
2430002000NRG24190120241015764
|
19/01/2024
|
Suru harijan
|
2430002WL073550
|
Suru harijan
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154067429
|
|
SURUBUTI HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-003/2211
(PONDUGUDA)
|
2430002000NRG24190120241015761
|
19/01/2024
|
NILA MUDULI
|
2430002WL073550
|
NILA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154067430
|
|
Miss. NILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|