|
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-30-002-019-003/21560
(RAJODA)
|
2430002000NRG24040620230251475
|
06/06/2023
|
PUNAM BISOI
|
2430002WL006123
|
PUNAM BISOI
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393036964
|
|
PUNAM BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-003/21548
(RAJODA)
|
2430002000NRG24040620230251472
|
06/06/2023
|
CHRIST CHARAN SISAK
|
2430002WL006123
|
CHRIST CHARAN SISAK
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036966
|
|
MR KHRISTACHARANA SISHAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/342212
(RAJODA)
|
2430002000NRG24040620230251486
|
06/06/2023
|
JAYADEB GOUD
|
2430002WL006123
|
JAYADEB GOUD
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036965
|
|
SHRI JAYADEB GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-002/20556
(RAJODA)
|
2430002000NRG24040620230251465
|
06/06/2023
|
SATAPATHI BHATRA
|
2430002WL006123
|
SATAPATHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036960
|
|
SATAPATI CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/21363
(RAJODA)
|
2430002000NRG24040620230251467
|
06/06/2023
|
KESHAB NAYAK
|
2430002WL006123
|
KESHAB NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036959
|
|
Mr. KESHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-003/21363
(RAJODA)
|
2430002000NRG24040620230251468
|
06/06/2023
|
MALATI NAYAK
|
2430002WL006123
|
MALATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036972
|
|
MALATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-003/21379
(RAJODA)
|
2430002000NRG24040620230251469
|
06/06/2023
|
MITU SAMRATH
|
2430002WL006123
|
MITU SAMRATH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036963
|
|
Mr. MITU SAMRATH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-019-003/21482
(RAJODA)
|
2430002000NRG24040620230251470
|
06/06/2023
|
TRINATH MALI
|
2430002WL006123
|
TRINATH MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036961
|
|
Mr. TRINATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-019-003/21493
(RAJODA)
|
2430002000NRG24040620230251471
|
06/06/2023
|
GOMATI CHALAN
|
2430002WL006123
|
GOMATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036967
|
|
GOMATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-019-003/21556
(RAJODA)
|
2430002000NRG24040620230251473
|
06/06/2023
|
RAMACHANDRA MALI
|
2430002WL006123
|
RAMACHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036962
|
|
Mr. RAMACHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-019-003/21573
(RAJODA)
|
2430002000NRG24040620230251476
|
06/06/2023
|
GANGA BHATRA
|
2430002WL006123
|
GANGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393036958
|
|
Mr. GANGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-019-003/21574
(RAJODA)
|
2430002000NRG24040620230251477
|
06/06/2023
|
USHA BISOI
|
2430002WL006123
|
USHA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393036968
|
|
USHA BISHAI
|
AXIS BANK(607153)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-019-003/3419760
(RAJODA)
|
2430002000NRG24040620230251479
|
06/06/2023
|
DHANSING DISARI
|
2430002WL006123
|
DHANSING DISARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393036971
|
|
Mr. DHANSINGH DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-019-003/3419769
(RAJODA)
|
2430002000NRG24040620230251481
|
06/06/2023
|
HARI DISARI
|
2430002WL006123
|
HARI DISARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393036969
|
|
Mr. HARI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-019-003/3419771
(RAJODA)
|
2430002000NRG24040620230251482
|
06/06/2023
|
GOBINDA NAYAK
|
2430002WL006123
|
GOBINDA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393036974
|
|
Mr. GOBINDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-019-003/3419771
(RAJODA)
|
2430002000NRG24040620230251483
|
06/06/2023
|
PARBATI NAYAK
|
2430002WL006123
|
PARBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393036970
|
|
PARBATI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-019-003/3420026
(RAJODA)
|
2430002000NRG24040620230251484
|
06/06/2023
|
GOBARDHAN BHATRA
|
2430002WL006123
|
GOBARDHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036975
|
|
Mr. GOBARDHAN BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-019-003/3420026
(RAJODA)
|
2430002000NRG24040620230251485
|
06/06/2023
|
HIRAMANI BHATRA
|
2430002WL006123
|
HIRAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393036973
|
|
Mrs. HIRAMANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|