|
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-30-002-002-003/13094-A
(B.M.SEMLA)
|
2430002000NRG24120620230293201
|
12/06/2023
|
DANAI BHATRA
|
2430002WL007207
|
DANAI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828806
|
|
MISS DANAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13008
(B.M.SEMLA)
|
2430002000NRG24120620230293196
|
12/06/2023
|
SAHADEV BHATRA
|
2430002WL007207
|
SAHADEV BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828807
|
|
Mr. SAHADEV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13026
(B.M.SEMLA)
|
2430002000NRG24120620230293197
|
12/06/2023
|
MANGULU BHATRA
|
2430002WL007207
|
MANGULU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828812
|
|
Mr. MAGALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13093
(B.M.SEMLA)
|
2430002000NRG24120620230293198
|
12/06/2023
|
JAMABATI DAS
|
2430002WL007207
|
JAMABATI DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828808
|
|
Mrs. JAMABATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13093-A
(B.M.SEMLA)
|
2430002000NRG24120620230293199
|
12/06/2023
|
SUNAMANI DAS
|
2430002WL007207
|
SUNAMANI DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828809
|
|
Miss. SUNAMANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/13094
(B.M.SEMLA)
|
2430002000NRG24120620230293200
|
12/06/2023
|
HIRASING KUMBHARA
|
2430002WL007207
|
HIRASING KUMBHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828805
|
|
HIRASINGH& KANAKADAI KUMBHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13094-B
(B.M.SEMLA)
|
2430002000NRG24120620230293202
|
12/06/2023
|
BASKAR KUMBAR
|
2430002WL007207
|
BASKAR KUMBAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828810
|
|
MR BHASKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13096
(B.M.SEMLA)
|
2430002000NRG24120620230293203
|
12/06/2023
|
SAMDU GOUDA
|
2430002WL007207
|
SAMDU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828811
|
|
SAMADU GOUD
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13128
(B.M.SEMLA)
|
2430002000NRG24120620230293205
|
12/06/2023
|
MOTIRAM DAS
|
2430002WL007207
|
MOTIRAM DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828813
|
|
MATIRAM DAS SO GOBINDA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|