|
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-30-002-007-001/31666
(BANKULI)
|
2430002000NRG24120720230445824
|
12/07/2023
|
GAJA BHATRA
|
2430002WL011040
|
GAJA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966043898
|
|
GAJA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/9042
(BANKULI)
|
2430002000NRG24120720230445825
|
12/07/2023
|
TULASI BHATRA
|
2430002WL011040
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966043896
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/349919
(BANKULI)
|
2430002000NRG24120720230445830
|
12/07/2023
|
Samaru Bhatra
|
2430002WL011040
|
Samaru Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966043897
|
|
SAMARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/9044
(BANKULI)
|
2430002000NRG24120720230445826
|
12/07/2023
|
Baladev Bhatra
|
2430002WL011040
|
Baladev Bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966043895
|
|
BALADEV BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/31659
(BANKULI)
|
2430002000NRG24120720230445823
|
12/07/2023
|
Dainu BHATRA
|
2430002WL011040
|
Dainu BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966043899
|
|
Mr. DAYANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|