|
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-30-002-010-001/343296
(EKORI)
|
2430002010NRG24180320241111624
|
18/03/2024
|
DHARAMSINGH BHATRA
|
2430002010WL080041
|
DHARAMSINGH BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897614737
|
|
DHARAMSINGH BHATRA
|
ICICI BANK LTD(508534)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-001/5103
(EKORI)
|
2430002010NRG24180320241111629
|
18/03/2024
|
Kamali pujari
|
2430002010WL080046
|
Kamali pujari
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897614730
|
|
KAMALI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/4051
(EKORI)
|
2430002010NRG24180320241111870
|
18/03/2024
|
GANGAI GOUD
|
2430002010WL080061
|
GANGAI GOUD
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897614739
|
|
GANGAI GOUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-001/34652
(EKORI)
|
2430002010NRG24180320241111626
|
18/03/2024
|
SHOBHA RAO
|
2430002010WL080043
|
SHOBHA RAO
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897614727
|
|
MR SHOBHA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-001/5086
(EKORI)
|
2430002010NRG24180320241111631
|
18/03/2024
|
NILANDRI PUJARI
|
2430002010WL080048
|
NILANDRI PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897614728
|
|
MRS NILANDRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-001/5089
(EKORI)
|
2430002010NRG24180320241111634
|
18/03/2024
|
KAPUR DHAKAD
|
2430002010WL080051
|
KAPUR DHAKAD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897614729
|
|
MR KAPUR DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/3086
(EKORI)
|
2430002010NRG24180320241111869
|
18/03/2024
|
PARBATI GOUDA
|
2430002010WL080060
|
PARBATI GOUDA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897614725
|
|
PARBATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/343280
(EKORI)
|
2430002010NRG24180320241111633
|
18/03/2024
|
BABI SANTA
|
2430002010WL080050
|
BABI SANTA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897614738
|
|
MISS BABI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/343287
(EKORI)
|
2430002010NRG24180320241111635
|
18/03/2024
|
SUNA DHAKAD
|
2430002010WL080052
|
SUNA DHAKAD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897614726
|
|
MRS SUNA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-010-001/3258
(EKORI)
|
2430002010NRG24180320241111871
|
18/03/2024
|
HARI MAJHI
|
2430002010WL080062
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897614736
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-010-001/5090
(EKORI)
|
2430002010NRG24180320241111627
|
18/03/2024
|
GOBARDHAN BHATARA
|
2430002010WL080044
|
GOBARDHAN BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897614731
|
|
GOBARDHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-010-001/5104
(EKORI)
|
2430002010NRG24180320241111628
|
18/03/2024
|
Anita bhatra
|
2430002010WL080045
|
Anita bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897614723
|
|
Mrs. ANITA BHATRA W/O NARAYAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-010-001/5116
(EKORI)
|
2430002010NRG24180320241112474
|
18/03/2024
|
BAIDI PUJARI
|
2430002010WL080081
|
BAIDI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897614724
|
|
Mrs. BAIDI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/3080-B
(EKORI)
|
2430002010NRG24180320241111836
|
18/03/2024
|
DALIMBA GOUDA
|
2430002010WL080057
|
DALIMBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897614734
|
|
DALIMBA GOUD
|
ICICI BANK LTD(508534)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/343285
(EKORI)
|
2430002010NRG24180320241111625
|
18/03/2024
|
JOGI SANTA
|
2430002010WL080042
|
JOGI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897614733
|
|
Mr. JOGI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/3433355
(EKORI)
|
2430002010NRG24180320241111630
|
18/03/2024
|
DASAI BHATRA
|
2430002010WL080047
|
DASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897614732
|
|
Mrs. DASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-010-002/4052
(EKORI)
|
2430002010NRG24180320241111632
|
18/03/2024
|
KESHAB SANTA
|
2430002010WL080049
|
KESHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897614735
|
|
Keshab Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|