|
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-30-002-001-003/60686
(ATIGAM)
|
2430002001NRG24061220230864901
|
06/12/2023
|
JEMA PUJARI
|
2430002001WL063594
|
JEMA PUJARI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074898005
|
|
JEMA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-002/5494
(ATIGAM)
|
2430002001NRG24061220230864897
|
06/12/2023
|
BAIDI BHATRA
|
2430002001WL063594
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074898006
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-002/5494
(ATIGAM)
|
2430002001NRG24061220230864896
|
06/12/2023
|
SAGANU BHATRA
|
2430002001WL063594
|
SAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074898007
|
|
Mr. SAGANU BHATRA S\O BUTI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-003/60637
(ATIGAM)
|
2430002001NRG24061220230864899
|
06/12/2023
|
DURJAN PUJARI
|
2430002001WL063594
|
DURJAN PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074898009
|
|
DURJAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-003/60670
(ATIGAM)
|
2430002001NRG24061220230864900
|
06/12/2023
|
SAGARBATI PUJARI
|
2430002001WL063594
|
SAGARBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074898008
|
|
SACHARBATI BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-001-002/606757
(ATIGAM)
|
2430002001NRG24061220230866005
|
06/12/2023
|
SUBAI MAJHI
|
2430002001WL063697
|
SUBAI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074898003
|
|
Mrs. SUBAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-001-002/5636
(ATIGAM)
|
2430002001NRG24061220230864898
|
06/12/2023
|
RADHIKA PUJARI
|
2430002001WL063594
|
RADHIKA PUJARI
|
751001
|
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074898004
|
|
MRS RADHIKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|