|
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-30-002-011-001/26209
(K.SEMLA)
|
2430002011NRG24110320241097707
|
11/03/2024
|
JHANAKA SAMRATH
|
2430002011WL079417
|
JHANAKA SAMRATH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897527148
|
|
JHANAKA SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-011-001/26213-A
(K.SEMLA)
|
2430002011NRG24110320241097708
|
11/03/2024
|
KEMARAJ MALI
|
2430002011WL079417
|
KEMARAJ MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897527147
|
|
KEMARAJ MALI
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-011-001/26253
(K.SEMLA)
|
2430002011NRG24110320241097704
|
11/03/2024
|
TABHA BHATRA
|
2430002011WL079416
|
TABHA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897527140
|
|
TABA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-011-001/34051
(K.SEMLA)
|
2430002011NRG24110320241097705
|
11/03/2024
|
MANO SAMARATHA
|
2430002011WL079416
|
MANO SAMARATHA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897527141
|
|
MAHON SAMARATH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-011-004/27259
(K.SEMLA)
|
2430002011NRG24110320241097710
|
11/03/2024
|
NIRAKARA PUJARI
|
2430002011WL079417
|
NIRAKARA PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897527139
|
|
MR NIRAKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-011-001/26037-A
(K.SEMLA)
|
2430002011NRG24110320241097702
|
11/03/2024
|
BAIDI BHATRA
|
2430002011WL079416
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897527146
|
|
Mrs. BAIDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-011-001/26040-A
(K.SEMLA)
|
2430002011NRG24110320241097703
|
11/03/2024
|
RATNAMANI MAJHI
|
2430002011WL079416
|
RATNAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897527144
|
|
Mrs. RATNAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-011-004/27193
(K.SEMLA)
|
2430002011NRG24110320241097709
|
11/03/2024
|
DASAMI CHALAN
|
2430002011WL079417
|
DASAMI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897527145
|
|
Mrs. DASAMI CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-011-006/26461-A
(K.SEMLA)
|
2430002011NRG24110320241097706
|
11/03/2024
|
RATNA BHATRA
|
2430002011WL079416
|
RATNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897527142
|
|
Miss. ROTNABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-011-006/26634
(K.SEMLA)
|
2430002011NRG24110320241097711
|
11/03/2024
|
MANGTU PUJARI
|
2430002011WL079417
|
MANGTU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897527143
|
|
BIMALA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|