|
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-30-002-005-007/29453
(BALENGA)
|
2430002005NRG24130620230299703
|
16/06/2023
|
TILATAMA BHATRA
|
2430002005WL007352
|
TILATAMA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641626
|
|
TILAUMA BHATARA
|
ICICI BANK LTD(508534)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-007/29475
(BALENGA)
|
2430002005NRG24130620230299705
|
16/06/2023
|
ANADI BHATARA
|
2430002005WL007352
|
ANADI BHATARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641619
|
|
ANADI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-007/29475
(BALENGA)
|
2430002005NRG24130620230299704
|
16/06/2023
|
SAMARI MAJHI
|
2430002005WL007352
|
SAMARI MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641620
|
|
MRS SAMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-007/29724
(BALENGA)
|
2430002005NRG24130620230299709
|
16/06/2023
|
ASHAMATI BHATARA
|
2430002005WL007352
|
ASHAMATI BHATARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641625
|
|
ASHAMATI BHATARA
|
INDUSIND BANK(607189)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-007/29758
(BALENGA)
|
2430002005NRG24130620230299711
|
16/06/2023
|
CHANDRA BHATRA
|
2430002005WL007352
|
CHANDRA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641624
|
|
CHANDRA BHATARA
|
ICICI BANK LTD(508534)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-007/43804
(BALENGA)
|
2430002005NRG24130620230299712
|
16/06/2023
|
KANHANA BHATARA
|
2430002005WL007352
|
KANHANA BHATARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641627
|
|
Mrs. KANCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-007/29478
(BALENGA)
|
2430002005NRG24130620230299706
|
16/06/2023
|
PAKALI MAJHI
|
2430002005WL007352
|
PAKALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641622
|
|
PAKALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-007/29724
(BALENGA)
|
2430002005NRG24130620230299707
|
16/06/2023
|
GONESH BHATRA
|
2430002005WL007352
|
GONESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641621
|
|
Mr. GANESH BHATRA S/O SUDARSAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-007/29758
(BALENGA)
|
2430002005NRG24130620230299710
|
16/06/2023
|
HANU BHATRA
|
2430002005WL007352
|
HANU BHATRA
|
764020
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806641623
|
|
ANU BHATARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|