|
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-30-002-005-002/28361
(BALENGA)
|
2430002005NRG24161020230721082
|
16/10/2023
|
JEMA NAYAK
|
2430002005WL047081
|
JEMA NAYAK
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244923
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-002/28396
(BALENGA)
|
2430002005NRG24161020230721090
|
16/10/2023
|
KALASUNDAR BHATRA
|
2430002005WL047081
|
KALASUNDAR BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244926
|
|
MR KALASUNDER BHATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-002/28421
(BALENGA)
|
2430002005NRG24161020230721100
|
16/10/2023
|
JAGANNATH BHATRA
|
2430002005WL047081
|
JAGANNATH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244925
|
|
MR JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-002/28424
(BALENGA)
|
2430002005NRG24161020230721101
|
16/10/2023
|
SADA JANI
|
2430002005WL047081
|
SADA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244924
|
|
MR SADA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-002/34000
(BALENGA)
|
2430002005NRG24161020230721103
|
16/10/2023
|
GIRI NAYAK
|
2430002005WL047081
|
GIRI NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244927
|
|
MR GIRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-002/34000
(BALENGA)
|
2430002005NRG24161020230721104
|
16/10/2023
|
GIRI NAYAK
|
2430002005WL047081
|
GIRI NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244928
|
|
PURNI BHATRA WO GIRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-001/39784
(BALENGA)
|
2430002005NRG24161020230721070
|
16/10/2023
|
BHAGABATI BHATRA
|
2430002005WL047081
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244933
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-001/39785
(BALENGA)
|
2430002005NRG24161020230721071
|
16/10/2023
|
DHANAPATI BHATRA
|
2430002005WL047081
|
DHANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244922
|
|
MR DHANPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-002/28295
(BALENGA)
|
2430002005NRG24161020230721073
|
16/10/2023
|
SANSAI BHATRA
|
2430002005WL047081
|
SANSAI BHATRA
|
764020
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244930
|
|
SANASAE BHATARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-002/28383
(BALENGA)
|
2430002005NRG24161020230721083
|
16/10/2023
|
NILAM PUJARI
|
2430002005WL047081
|
NILAM PUJARI
|
764020
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244931
|
|
NILAM PUJARI
|
BANK OF BARODA(606985)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-002/28388
(BALENGA)
|
2430002005NRG24161020230721085
|
16/10/2023
|
BUDAI GAUNTIA
|
2430002005WL047081
|
BUDAI GAUNTIA
|
764020
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244929
|
|
Miss. BUDAI GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-005-002/28388
(BALENGA)
|
2430002005NRG24161020230721086
|
16/10/2023
|
KAMRAJ GAUNTIA
|
2430002005WL047081
|
KAMRAJ GAUNTIA
|
764020
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325244932
|
|
MR KAMRAJ GAUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|