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-30-002-009-001/10693 (CHIRMA)
|
2430002009NRG24251220230952031
|
25/12/2023
|
HEMALATA BISOI
|
2430002009WL069099
|
HEMALATA BISOI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449798
|
|
HEMALATA BISOI
|
BANK OF BARODA(606985)
|
2
|
KOSAGUMUDA
|
OR-30-002-009-001/10737 (CHIRMA)
|
2430002009NRG24251220230952040
|
25/12/2023
|
MRS MUKTA ROUT
|
2430002009WL069100
|
MRS MUKTA ROUT
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449795
|
|
MUKTA ROUT
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-009-001/10753 (CHIRMA)
|
2430002009NRG24251220230952032
|
25/12/2023
|
JAYANTI BHATRA
|
2430002009WL069099
|
JAYANTI BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449796
|
|
JAYANTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KOSAGUMUDA
|
OR-30-002-009-003/10735 (CHIRMA)
|
2430002009NRG24251220230952037
|
25/12/2023
|
MRS RATANI RANDHARI
|
2430002009WL069099
|
MRS RATANI RANDHARI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449797
|
|
RATANI RANDHARI
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-009-003/9297 (CHIRMA)
|
2430002009NRG24251220230952043
|
25/12/2023
|
Mr DAITARI BHATRA
|
2430002009WL069100
|
Mr DAITARI BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449793
|
|
Mr. DAITARI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOSAGUMUDA
|
OR-30-002-009-003/9297 (CHIRMA)
|
2430002009NRG24251220230952044
|
25/12/2023
|
Mrs SANAMATI BHATRA
|
2430002009WL069100
|
Mrs SANAMATI BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449794
|
|
SANAMATI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-009-003/10772 (CHIRMA)
|
2430002009NRG24251220230952038
|
25/12/2023
|
DURYODHAN SARGIPALIA
|
2430002009WL069099
|
DURYODHAN SARGIPALIA
|
00354
|
PUNB0677400
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556449799
|
|
DURYODHAN SARGIPALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-009-001/9475-A (CHIRMA)
|
2430002009NRG24251220230952033
|
25/12/2023
|
ASAMAN BHATRA
|
2430002009WL069099
|
ASAMAN BHATRA
|
00415
|
SBIN0002079
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556449790
|
|
MR ASAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
9
|
KOSAGUMUDA
|
OR-30-002-009-001/9475-B (CHIRMA)
|
2430002009NRG24251220230952034
|
25/12/2023
|
DAMAE BHATRA
|
2430002009WL069099
|
DAMAE BHATRA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449791
|
|
DAMAI BHATRA(MAMATA)IFS CODE PUNB0677400
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KOSAGUMUDA
|
OR-30-002-009-002/8873-A (CHIRMA)
|
2430002009NRG24251220230952036
|
25/12/2023
|
RUPAE HARIJAN
|
2430002009WL069099
|
RUPAE HARIJAN
|
00415
|
SBIN0002079
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556449792
|
|
MRS RUPAE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-009-001/10679 (CHIRMA)
|
2430002009NRG24251220230952039
|
25/12/2023
|
SHREEDHAR HARIJAN
|
2430002009WL069100
|
SHREEDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449800
|
|
Mr. SHREEDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-009-001/9935 (CHIRMA)
|
2430002009NRG24251220230952042
|
25/12/2023
|
MANMATI RANDHARI
|
2430002009WL069100
|
MANMATI RANDHARI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449787
|
|
MANAMATI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-009-001/9554 (CHIRMA)
|
2430002009NRG24251220230952035
|
25/12/2023
|
MANAMATI DHANGADAMAJHI
|
2430002009WL069099
|
MANAMATI DHANGADAMAJHI
|
764001
|
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449788
|
|
MANAMATI DHANGADA MA
|
BANK OF BARODA(606985)
|
14
|
KOSAGUMUDA
|
OR-30-002-009-001/9634 (CHIRMA)
|
2430002009NRG24251220230952041
|
25/12/2023
|
LACHAMA MURIA
|
2430002009WL069100
|
LACHAMA MURIA
|
764001
|
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556449789
|
|
LACHHAMA MURIA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|