|
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-30-002-005-007/29774
(BALENGA)
|
2430002005NRG24290420230062441
|
29/04/2023
|
JALDHAR BHATRA
|
2430002005WL001447
|
JALDHAR BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309099
|
|
JAKADHAR BHATRA
|
ICICI BANK LTD(508534)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-007/29885
(BALENGA)
|
2430002005NRG24290420230062445
|
29/04/2023
|
ASAMATI BHATRA
|
2430002005WL001447
|
ASAMATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309101
|
|
ASAMATI BHATRA
|
ICICI BANK LTD(508534)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-007/43624
(BALENGA)
|
2430002005NRG24290420230062450
|
29/04/2023
|
KRUSHANACHANDRA BHATRA
|
2430002005WL001447
|
KRUSHANACHANDRA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309102
|
|
KRUSHNA CHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-007/43624
(BALENGA)
|
2430002005NRG24290420230062451
|
29/04/2023
|
KUMARI BHATRA
|
2430002005WL001447
|
KUMARI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309103
|
|
MRS KUMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-007/43625
(BALENGA)
|
2430002005NRG24290420230062452
|
29/04/2023
|
ISWAR AMANATYA
|
2430002005WL001447
|
ISWAR AMANATYA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309104
|
|
ISHWAR AMANATYA
|
ICICI BANK LTD(508534)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-007/43625
(BALENGA)
|
2430002005NRG24290420230062453
|
29/04/2023
|
KONAKDEI AMANATYA
|
2430002005WL001447
|
KONAKDEI AMANATYA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309105
|
|
KANAKDEI AMANATYA
|
ICICI BANK LTD(508534)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-007/43626
(BALENGA)
|
2430002005NRG24290420230062455
|
29/04/2023
|
SUMANI BHATRA
|
2430002005WL001447
|
SUMANI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309100
|
|
SUMANI BHATRA
|
ICICI BANK LTD(508534)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-007/43629
(BALENGA)
|
2430002005NRG24290420230062462
|
29/04/2023
|
LAXMI PUJARI
|
2430002005WL001447
|
LAXMI PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309107
|
|
LAXMI PUJARI
|
ICICI BANK LTD(508534)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-007/43629
(BALENGA)
|
2430002005NRG24290420230062461
|
29/04/2023
|
MAHENDRASINGH BHATRA
|
2430002005WL001447
|
MAHENDRASINGH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309106
|
|
MR MAHENDRASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-007/43623
(BALENGA)
|
2430002005NRG24290420230062449
|
29/04/2023
|
CHANCHALA BHATRA
|
2430002005WL001447
|
CHANCHALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309108
|
|
Mrs. CHANCHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-007/43637
(BALENGA)
|
2430002005NRG24290420230062469
|
29/04/2023
|
LALIT MAJHI
|
2430002005WL001447
|
LALIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440309109
|
|
LALIT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|