|
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-30-002-013-004/1099
(KOSAGUMUDA)
|
2430002013NRG24230120241020763
|
24/01/2024
|
RAMESH CHANDRA PATRA
|
2430002013WL073964
|
RAMESH CHANDRA PATRA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142931976
|
|
RAMESH CHANDRA PATRA
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/34609-A
(KOSAGUMUDA)
|
2430002013NRG24230120241020765
|
24/01/2024
|
Tuna Reli
|
2430002013WL073964
|
Tuna Reli
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142931977
|
|
JAYNTI RELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/34609-A
(KOSAGUMUDA)
|
2430002013NRG24230120241020766
|
24/01/2024
|
Tuna Reli
|
2430002013WL073964
|
Tuna Reli
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142931978
|
|
TUNA RELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/35223
(KOSAGUMUDA)
|
2430002013NRG24230120241020767
|
24/01/2024
|
Nanda Kishor Sahu
|
2430002013WL073964
|
Nanda Kishor Sahu
|
00168
|
ICIC0002773
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142931981
|
|
NANDAKISOR SAHU
|
ICICI BANK LTD(508534)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/35223
(KOSAGUMUDA)
|
2430002013NRG24230120241020768
|
24/01/2024
|
Nanda Kishor Sahu
|
2430002013WL073964
|
Nanda Kishor Sahu
|
00168
|
ICIC0002773
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142931980
|
|
RITA DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/33972
(KOSAGUMUDA)
|
2430002013NRG24230120241020764
|
24/01/2024
|
Prashannakumar Pattnayak
|
2430002013WL073964
|
Prashannakumar Pattnayak
|
00415
|
SBIN0006972
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142931975
|
|
PRASANA KUMAR PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/35246
(KOSAGUMUDA)
|
2430002013NRG24230120241020769
|
24/01/2024
|
SUSHANTA KUMAR SWAIN
|
2430002013WL073964
|
SUSHANTA KUMAR SWAIN
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142931979
|
|
MR SUSANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/35246
(KOSAGUMUDA)
|
2430002013NRG24230120241020770
|
24/01/2024
|
RASMITA DHALA
|
2430002013WL073964
|
RASMITA DHALA
|
00415
|
SBIN0009952
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142931974
|
|
MRS RASHMITA DHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/1096
(KOSAGUMUDA)
|
2430002013NRG24230120241020762
|
24/01/2024
|
SUNITA PATRA
|
2430002013WL073964
|
SUNITA PATRA
|
00553
|
INDB0000695
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142931982
|
|
SUNITA PATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|