|
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-30-002-008-002/1011
(BINJILI)
|
2430002000NRG24310120241032676
|
03/02/2024
|
JAGANNATH PUJARI
|
2430002WL074899
|
JAGANNATH PUJARI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510879
|
|
Mr. JAGANNATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-008-002/1004
(BINJILI)
|
2430002000NRG24310120241032673
|
03/02/2024
|
ANSHUMAN MOHANTY
|
2430002WL074899
|
ANSHUMAN MOHANTY
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510878
|
|
ANSHUMAN MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-008-002/18045
(BINJILI)
|
2430002000NRG24310120241032684
|
03/02/2024
|
SIDHARTH KUMAR BOXI
|
2430002WL074899
|
SIDHARTH KUMAR BOXI
|
00468
|
UBIN0573507
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2146510877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-008-002/1002
(BINJILI)
|
2430002000NRG24310120241032671
|
03/02/2024
|
FULAMANI MAJHI
|
2430002WL074899
|
FULAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510874
|
|
Miss. FULAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-008-002/1014
(BINJILI)
|
2430002000NRG24310120241032679
|
03/02/2024
|
FULAMATI PUJARI
|
2430002WL074899
|
FULAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510875
|
|
Ms. FULAMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-008-002/1018
(BINJILI)
|
2430002000NRG24310120241032680
|
03/02/2024
|
MANAHAR PUJARI
|
2430002WL074899
|
MANAHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510873
|
|
MR MANAHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-008-002/1020
(BINJILI)
|
2430002000NRG24310120241032681
|
03/02/2024
|
RUPAE PUJARI
|
2430002WL074899
|
RUPAE PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510876
|
|
Mrs. SMT RUPAI PUJARI W/OGANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-008-002/1000
(BINJILI)
|
2430002000NRG24310120241032669
|
03/02/2024
|
PANCHANAN BHATRA
|
2430002WL074899
|
PANCHANAN BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510881
|
|
PANCHANAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-008-002/1001
(BINJILI)
|
2430002000NRG24310120241032670
|
03/02/2024
|
JANAKI LENKA
|
2430002WL074899
|
JANAKI LENKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510883
|
|
JANAKI LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-008-002/1003
(BINJILI)
|
2430002000NRG24310120241032672
|
03/02/2024
|
KAMULU MAJHI
|
2430002WL074899
|
KAMULU MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510880
|
|
KAMULU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-008-002/1006
(BINJILI)
|
2430002000NRG24310120241032674
|
03/02/2024
|
MATIRAM BHATRA
|
2430002WL074899
|
MATIRAM BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510887
|
|
MATIRAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-008-002/1009
(BINJILI)
|
2430002000NRG24310120241032675
|
03/02/2024
|
RAYABALI BHATRA
|
2430002WL074899
|
RAYABALI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510888
|
|
RAYABALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-008-002/1012
(BINJILI)
|
2430002000NRG24310120241032677
|
03/02/2024
|
JANMEJAYA LENKA
|
2430002WL074899
|
JANMEJAYA LENKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510882
|
|
JANMEJAYA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-008-002/1013
(BINJILI)
|
2430002000NRG24310120241032678
|
03/02/2024
|
SUNANDA MOHANTY
|
2430002WL074899
|
SUNANDA MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510886
|
|
SUNANDA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-008-002/1021
(BINJILI)
|
2430002000NRG24310120241032682
|
03/02/2024
|
PRAYAS BOXI
|
2430002WL074899
|
PRAYAS BOXI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510885
|
|
PRAYAS BOXI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-008-002/1022
(BINJILI)
|
2430002000NRG24310120241032683
|
03/02/2024
|
BIDYADHAR SAMARATH
|
2430002WL074899
|
BIDYADHAR SAMARATH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510884
|
|
BIDYADHAR SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|