|
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-30-002-005-001/33930
(BALENGA)
|
2430002000NRG24300620230396575
|
30/06/2023
|
LALITA BHATRA
|
2430002WL009732
|
LALITA BHATRA
|
00168
|
ICIC0002773
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603954
|
|
LALITA BHATARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-001/28563
(BALENGA)
|
2430002000NRG24300620230396562
|
30/06/2023
|
DUMAR RANDHARI
|
2430002WL009732
|
DUMAR RANDHARI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326603946
|
|
DUMAR RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-001/28625
(BALENGA)
|
2430002000NRG24300620230396564
|
30/06/2023
|
BUDURAM BHATRA
|
2430002WL009732
|
BUDURAM BHATRA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603949
|
|
MR BUDURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-001/28701
(BALENGA)
|
2430002000NRG24300620230396566
|
30/06/2023
|
CHANDRQ GOUDA
|
2430002WL009732
|
CHANDRQ GOUDA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603948
|
|
CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-001/28769
(BALENGA)
|
2430002000NRG24300620230396569
|
30/06/2023
|
DIGAM BHATRA
|
2430002WL009732
|
DIGAM BHATRA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603950
|
|
DIGAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-001/28790
(BALENGA)
|
2430002000NRG24300620230396571
|
30/06/2023
|
BIRNACHITA BHATRA
|
2430002WL009732
|
BIRNACHITA BHATRA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603945
|
|
BIRANCHI BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-001/28814
(BALENGA)
|
2430002000NRG24300620230396573
|
30/06/2023
|
BHAGABATI MALI
|
2430002WL009732
|
BHAGABATI MALI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603951
|
|
Mrs. BHAGABATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-004/28486
(BALENGA)
|
2430002000NRG24300620230396584
|
30/06/2023
|
GHENUA MALI
|
2430002WL009732
|
GHENUA MALI
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326603947
|
|
GHENUA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-001/28522
(BALENGA)
|
2430002000NRG24300620230396561
|
30/06/2023
|
RAMESWAR BHATRA
|
2430002WL009732
|
RAMESWAR BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603952
|
|
Mr. RAMESWARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-004/28493
(BALENGA)
|
2430002000NRG24300620230396585
|
30/06/2023
|
MAHENDRA MAJHI
|
2430002WL009732
|
MAHENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326603944
|
|
Mr. MAHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-001/28757
(BALENGA)
|
2430002000NRG24300620230396568
|
30/06/2023
|
PURAN DAS
|
2430002WL009732
|
PURAN DAS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603943
|
|
MR PURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-005-001/28602
(BALENGA)
|
2430002000NRG24300620230396563
|
30/06/2023
|
DAMANI GOUDA
|
2430002WL009732
|
DAMANI GOUDA
|
764020
|
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326603953
|
|
Mrs. DAMNI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|