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-30-002-007-001/100 (BANKULI)
|
2430002007NRG24110120241005634
|
11/01/2024
|
DINABANDHU MAJHI
|
2430002007WL072588
|
DINABANDHU MAJHI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662095383
|
|
DINOBANDHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/112 (BANKULI)
|
2430002007NRG24110120241005633
|
11/01/2024
|
DIPANJALI BHATRA
|
2430002007WL072587
|
DIPANJALI BHATRA
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095384
|
|
MRS DIPANJALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/31491 (BANKULI)
|
2430002007NRG24100120241003973
|
11/01/2024
|
RAJENDRA BINDHANI
|
2430002007WL072412
|
RAJENDRA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662095394
|
|
Mr. RAJENDRA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/31493 (BANKULI)
|
2430002007NRG24100120241003974
|
11/01/2024
|
LACHI KALAR
|
2430002007WL072412
|
LACHI KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662095393
|
|
Mr. LACHHI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/31623 (BANKULI)
|
2430002007NRG24100120241003991
|
11/01/2024
|
BUDAI MAJI
|
2430002007WL072420
|
BUDAI MAJI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662095396
|
|
BUDAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/31648 (BANKULI)
|
2430002007NRG24110120241005653
|
11/01/2024
|
RAM MAJHI
|
2430002007WL072595
|
RAM MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662095402
|
|
Mr. RAM MAJHI S/O SUKU
|
UTKAL GRAMEEN BANK(607234)
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/31649 (BANKULI)
|
2430002007NRG24100120241003975
|
11/01/2024
|
MANKI MAJHI
|
2430002007WL072412
|
MANKI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662095387
|
|
MANKI MAJHI
|
INDUSIND BANK(607189)
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/31649 (BANKULI)
|
2430002007NRG24100120241003976
|
11/01/2024
|
SUKDEV MAJHI
|
2430002007WL072412
|
SUKDEV MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095386
|
|
Mr. SUKDEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOSAGUMUDA
|
OR-30-002-007-001/34025 (BANKULI)
|
2430002007NRG24110120241005654
|
11/01/2024
|
JANAKA MAJHI
|
2430002007WL072595
|
JANAKA MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095395
|
|
JHANAKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KOSAGUMUDA
|
OR-30-002-007-001/34098 (BANKULI)
|
2430002007NRG24110120241005657
|
11/01/2024
|
SABHASINGH KOLAR
|
2430002007WL072595
|
SABHASINGH KOLAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662095397
|
|
SABHASING KALAR
|
BANK OF BARODA(606985)
|
11
|
KOSAGUMUDA
|
OR-30-002-007-001/34173 (BANKULI)
|
2430002007NRG24110120241005652
|
11/01/2024
|
BENU BHATRA
|
2430002007WL072594
|
BENU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662095401
|
|
Mr. BENU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/34738 (BANKULI)
|
2430002007NRG24100120241003986
|
11/01/2024
|
JAGAMOHAN BHATRA
|
2430002007WL072419
|
JAGAMOHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095398
|
|
JAGAMOHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KOSAGUMUDA
|
OR-30-002-007-001/349948 (BANKULI)
|
2430002007NRG24100120241003987
|
11/01/2024
|
SAILENDRA MAJHI
|
2430002007WL072419
|
SAILENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095389
|
|
Master SAILENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
14
|
KOSAGUMUDA
|
OR-30-002-007-001/349960 (BANKULI)
|
2430002007NRG24110120241005658
|
11/01/2024
|
RATNAKAR MAJHI
|
2430002007WL072595
|
RATNAKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095390
|
|
Master RATNAKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
15
|
KOSAGUMUDA
|
OR-30-002-007-001/3499951 (BANKULI)
|
2430002007NRG24100120241003989
|
11/01/2024
|
MALATI BHATRA
|
2430002007WL072419
|
MALATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095391
|
|
Mrs. MALATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-007-001/9042 (BANKULI)
|
2430002007NRG24110120241005659
|
11/01/2024
|
TULASI BHATRA
|
2430002007WL072595
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095388
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-007-003/31899-A (BANKULI)
|
2430002007NRG24100120241003977
|
11/01/2024
|
MATIRAM KALAR
|
2430002007WL072412
|
MATIRAM KALAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662095392
|
|
Mr. MATIRAM KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-001/34051 (BANKULI)
|
2430002007NRG24100120241003985
|
11/01/2024
|
GANGA MAJHI
|
2430002007WL072419
|
GANGA MAJHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095380
|
|
Mr. GANGA MAJHI S/O GOBIND
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-007-001/34051 (BANKULI)
|
2430002007NRG24110120241005655
|
11/01/2024
|
SUBHARNA MAJHI
|
2430002007WL072595
|
SUBHARNA MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662095379
|
|
SUBARNNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KOSAGUMUDA
|
OR-30-002-007-001/34066 (BANKULI)
|
2430002007NRG24110120241005656
|
11/01/2024
|
CHANCHALA MAJHI
|
2430002007WL072595
|
CHANCHALA MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662095382
|
|
Mrs. CHANCHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-007-001/34066 (BANKULI)
|
2430002007NRG24110120241005651
|
11/01/2024
|
SUKMAN MAJHI
|
2430002007WL072594
|
SUKMAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662095381
|
|
Mr. SUKAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-007-001/9044 (BANKULI)
|
2430002007NRG24110120241005660
|
11/01/2024
|
Baladev Bhatra
|
2430002007WL072595
|
Baladev Bhatra
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662095400
|
|
BALADEV BHATRA
|
UNION BANK OF INDIA(508500)
|
23
|
KOSAGUMUDA
|
OR-30-002-007-001/9049 (BANKULI)
|
2430002007NRG24100120241004002
|
11/01/2024
|
PARSU BHATARA
|
2430002007WL072428
|
PARSU BHATARA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662095399
|
|
PARSU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
24
|
KOSAGUMUDA
|
OR-30-002-007-001/31487 (BANKULI)
|
2430002007NRG24100120241003990
|
11/01/2024
|
ASHARAM BHATRA
|
2430002007WL072420
|
ASHARAM BHATRA
|
764020
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662095385
|
|
Mr. ASARAM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|