|
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-30-002-019-001/342059
(RAJODA)
|
2430002000NRG24170620230320848
|
17/06/2023
|
BIRENDRA BISOI
|
2430002WL007931
|
BIRENDRA BISOI
|
00354
|
PUNB0765400
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806053991
|
|
BIRENDRA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-003/21605
(RAJODA)
|
2430002000NRG24170620230320854
|
17/06/2023
|
AMARLAL BISOI
|
2430002WL007931
|
AMARLAL BISOI
|
00354
|
PUNB0765400
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806053996
|
|
AMARLAL BISHAI S/O-MAHANASIN BISHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-001/20771
(RAJODA)
|
2430002000NRG24170620230320846
|
17/06/2023
|
BHIMSEN BISHOI
|
2430002WL007931
|
BHIMSEN BISHOI
|
00415
|
SBIN0002079
|
474
|
474
|
Rejected
|
28/06/2023
|
|
2806053990
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-001/20764
(RAJODA)
|
2430002000NRG24170620230320845
|
17/06/2023
|
CHINGUDU AMANATYA
|
2430002WL007931
|
CHINGUDU AMANATYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806053994
|
|
Mr. CHINGUDU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-001/20858
(RAJODA)
|
2430002000NRG24170620230320847
|
17/06/2023
|
SHANI SAMARATH
|
2430002WL007931
|
SHANI SAMARATH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806053993
|
|
Mr. BHARAT SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-003/21594
(RAJODA)
|
2430002000NRG24170620230320853
|
17/06/2023
|
BHAGABTI MAJHI
|
2430002WL007931
|
BHAGABTI MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
28/06/2023
|
|
2806053992
|
|
BHAGABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-003/21594
(RAJODA)
|
2430002000NRG24170620230320852
|
17/06/2023
|
JAGANNATH MAJHI
|
2430002WL007931
|
JAGANNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806053995
|
|
Mr. JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|