|
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-30-002-001-002/5755-A
(ATIGAM)
|
2430002000NRG24210620230341909
|
21/06/2023
|
BILAS JANI
|
2430002WL008461
|
BILAS JANI
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513428
|
|
BILAS JANI
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-002/5755-A
(ATIGAM)
|
2430002000NRG24210620230341908
|
21/06/2023
|
GABARU JANI
|
2430002WL008461
|
GABARU JANI
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513429
|
|
Mr. GAGARU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-002/5390
(ATIGAM)
|
2430002000NRG24210620230341902
|
21/06/2023
|
DHANDEI BHATRA
|
2430002WL008461
|
DHANDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513436
|
|
Mrs. DHANDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-002/5501
(ATIGAM)
|
2430002000NRG24210620230341903
|
21/06/2023
|
GAJMATI BINDHANI
|
2430002WL008461
|
GAJMATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513431
|
|
Mrs. GAJAMATI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-002/5527
(ATIGAM)
|
2430002000NRG24210620230341904
|
21/06/2023
|
CHANCHALA JANI
|
2430002WL008461
|
CHANCHALA JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513437
|
|
CHANCHALA JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-001-002/5528
(ATIGAM)
|
2430002000NRG24210620230341905
|
21/06/2023
|
PHULMANI BHATRA
|
2430002WL008461
|
PHULMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513435
|
|
Mrs. FULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-001-002/5552
(ATIGAM)
|
2430002000NRG24210620230341906
|
21/06/2023
|
NABINA BHATRA
|
2430002WL008461
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513434
|
|
NABINA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-001-002/5563
(ATIGAM)
|
2430002000NRG24210620230341907
|
21/06/2023
|
Koushlya Mangali
|
2430002WL008461
|
Koushlya Mangali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513430
|
|
Mrs. KOUSHALAYA MANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-001-002/5789
(ATIGAM)
|
2430002000NRG24210620230341910
|
21/06/2023
|
CHANDRADEI BHATRA
|
2430002WL008461
|
CHANDRADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513433
|
|
Mrs. CHANDRADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-001-002/5806
(ATIGAM)
|
2430002000NRG24210620230341911
|
21/06/2023
|
BIJAYA BHATRA
|
2430002WL008461
|
BIJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808513432
|
|
Ms. BIJAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|