|
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-30-002-012-006/3417446
(KODINGA)
|
2430002012NRG24181020230725087
|
18/10/2023
|
MENAKA MALI
|
2430002012WL047874
|
MENAKA MALI
|
00468
|
UBIN0562513
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7276028791
|
|
MENAKA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-006/11159
(KODINGA)
|
2430002012NRG24181020230725094
|
18/10/2023
|
PARSHURAM BHATRA
|
2430002012WL047876
|
PARSHURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276028790
|
|
Mr. PARSHURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-006/11197-A
(KODINGA)
|
2430002012NRG24181020230725086
|
18/10/2023
|
BAIDAR MALI TULABATI MALI
|
2430002012WL047874
|
BAIDAR MALI TULABATI MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7276028789
|
|
TULABATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-006/3417379
(KODINGA)
|
2430002012NRG24181020230725090
|
18/10/2023
|
SHASIREKHA MALI
|
2430002012WL047875
|
SHASIREKHA MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7276028792
|
|
SHASIREKHA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-006/3417422
(KODINGA)
|
2430002012NRG24181020230725091
|
18/10/2023
|
PADAMA MALI
|
2430002012WL047875
|
PADAMA MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276028793
|
|
Mrs. PADAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|