|
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-30-002-012-003/34174823
(KODINGA)
|
2430002012NRG24120220241051190
|
12/02/2024
|
SUMITRA HARAIJAN
|
2430002012WL076225
|
SUMITRA HARAIJAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956279
|
|
LIMABATI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-003/341748098
(KODINGA)
|
2430002012NRG24120220241051183
|
12/02/2024
|
SUPRIYA MAJHI
|
2430002012WL076224
|
SUPRIYA MAJHI
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956272
|
|
SUPRIYA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-002/340114
(KODINGA)
|
2430002012NRG24120220241051188
|
12/02/2024
|
CHANDRA JANI
|
2430002012WL076225
|
CHANDRA JANI
|
00415
|
SBIN0006972
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796956271
|
|
Mrs. ASTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-005/341748046
(KODINGA)
|
2430002012NRG24120220241051191
|
12/02/2024
|
URMILA PUJARI
|
2430002012WL076225
|
URMILA PUJARI
|
00415
|
SBIN0006972
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796956270
|
|
MRS URMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-002/10284
(KODINGA)
|
2430002012NRG24120220241051187
|
12/02/2024
|
HARI KUMBHARA
|
2430002012WL076225
|
HARI KUMBHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956278
|
|
Mr. HARI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-012-003/341748095
(KODINGA)
|
2430002012NRG24120220241051182
|
12/02/2024
|
PARBATI BISOI
|
2430002012WL076224
|
PARBATI BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956277
|
|
Mrs. PARBATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-003/341748103
(KODINGA)
|
2430002012NRG24120220241051184
|
12/02/2024
|
SANTOSINI KUMUDINI MAJHI
|
2430002012WL076224
|
SANTOSINI KUMUDINI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2796956273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-012-003/341748106
(KODINGA)
|
2430002012NRG24120220241051189
|
12/02/2024
|
KAMALA HARIJAN
|
2430002012WL076225
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956276
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-003/341748188
(KODINGA)
|
2430002012NRG24120220241051185
|
12/02/2024
|
KAUSHALYA HARIJAN
|
2430002012WL076224
|
KAUSHALYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956275
|
|
Mrs. KAUSHALYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-003/341748196
(KODINGA)
|
2430002012NRG24120220241051186
|
12/02/2024
|
KUSAMA HARIJAN
|
2430002012WL076224
|
KUSAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956274
|
|
KUSAMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|