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-30-002-016-004/7196 (MODEIGAM)
|
2430002000NRG24260620230371475
|
26/06/2023
|
TULABATI GOUDA
|
2430002WL009175
|
TULABATI GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934579
|
|
TULABATI GOUD WO SAHEB GOUD
|
BANK OF BARODA(606985)
|
2
|
KOSAGUMUDA
|
OR-30-002-016-004/7248 (MODEIGAM)
|
2430002000NRG24260620230371477
|
26/06/2023
|
LACHHAN HARIJAN
|
2430002WL009175
|
LACHHAN HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934578
|
|
LACHHAN HARIJAN WO KAMALACHAN HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-016-004/6549 (MODEIGAM)
|
2430002000NRG24260620230371448
|
26/06/2023
|
BIRAJ PUJARI
|
2430002WL009175
|
BIRAJ PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934576
|
|
MR BIRAJ PUJARI
|
STATE BANK OF INDIA(508548)
|
4
|
KOSAGUMUDA
|
OR-30-002-016-004/6783 (MODEIGAM)
|
2430002000NRG24260620230371455
|
26/06/2023
|
BIBHUTIBHUSAN ANANDA
|
2430002WL009175
|
BIBHUTIBHUSAN ANANDA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934574
|
|
FIROJ KUMAR ANANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-016-004/6620 (MODEIGAM)
|
2430002000NRG24260620230371449
|
26/06/2023
|
BHUJABALA GOUDA
|
2430002WL009175
|
BHUJABALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934587
|
|
Mr. BHUJABALA GAUDO,S/O: MANGALSAI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOSAGUMUDA
|
OR-30-002-016-004/6620 (MODEIGAM)
|
2430002000NRG24260620230371450
|
26/06/2023
|
LACHHANDEI GOUDA
|
2430002WL009175
|
LACHHANDEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934581
|
|
Mrs. LACHHANDAI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
KOSAGUMUDA
|
OR-30-002-016-004/6690 (MODEIGAM)
|
2430002000NRG24260620230371452
|
26/06/2023
|
JAYATI SOURA
|
2430002WL009175
|
JAYATI SOURA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934577
|
|
MS JAITI SOURA
|
STATE BANK OF INDIA(508548)
|
8
|
KOSAGUMUDA
|
OR-30-002-016-004/6690 (MODEIGAM)
|
2430002000NRG24260620230371451
|
26/06/2023
|
PITABAS SOURA
|
2430002WL009175
|
PITABAS SOURA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934586
|
|
PITABASH SOURA
|
STATE BANK OF INDIA(508548)
|
9
|
KOSAGUMUDA
|
OR-30-002-016-004/6737 (MODEIGAM)
|
2430002000NRG24260620230371453
|
26/06/2023
|
CHAMPA BHATRA
|
2430002WL009175
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934580
|
|
CHAMPA BHATRA
|
UNION BANK OF INDIA(508500)
|
10
|
KOSAGUMUDA
|
OR-30-002-016-004/6783 (MODEIGAM)
|
2430002000NRG24260620230371454
|
26/06/2023
|
RAMANI ANANDA
|
2430002WL009175
|
RAMANI ANANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934573
|
|
RAMANI ANANDA
|
ICICI BANK LTD(508534)
|
11
|
KOSAGUMUDA
|
OR-30-002-016-004/7054 (MODEIGAM)
|
2430002000NRG24260620230371456
|
26/06/2023
|
BHAGABAN GOUDA
|
2430002WL009175
|
BHAGABAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934591
|
|
Mr. BHAGABAN GAUDO
|
UTKAL GRAMEEN BANK(607234)
|
12
|
KOSAGUMUDA
|
OR-30-002-016-004/7065 (MODEIGAM)
|
2430002000NRG24260620230371457
|
26/06/2023
|
CHANCHALA GOUDA
|
2430002WL009175
|
CHANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934593
|
|
Mrs. CHANCHALA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
KOSAGUMUDA
|
OR-30-002-016-004/7065 (MODEIGAM)
|
2430002000NRG24260620230371458
|
26/06/2023
|
JAGADISH GOUDA
|
2430002WL009175
|
JAGADISH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934600
|
|
JAGADISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KOSAGUMUDA
|
OR-30-002-016-004/7065 (MODEIGAM)
|
2430002000NRG24260620230371459
|
26/06/2023
|
SANADI GOUDA
|
2430002WL009175
|
SANADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934594
|
|
SANADI GOUD
|
BANK OF BARODA(606985)
|
15
|
KOSAGUMUDA
|
OR-30-002-016-004/7072 (MODEIGAM)
|
2430002000NRG24260620230371461
|
26/06/2023
|
HASTAMA BHATRA
|
2430002WL009175
|
HASTAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934598
|
|
Mrs. ASTAMA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-016-004/7072 (MODEIGAM)
|
2430002000NRG24260620230371460
|
26/06/2023
|
SUKDAS BHATRA
|
2430002WL009175
|
SUKDAS BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934597
|
|
Mr. SHUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-016-004/7124 (MODEIGAM)
|
2430002000NRG24260620230371462
|
26/06/2023
|
PHULMANI BHATARA
|
2430002WL009175
|
PHULMANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934583
|
|
PHULOMANI UTTARA
|
BANK OF BARODA(606985)
|
18
|
KOSAGUMUDA
|
OR-30-002-016-004/7157 (MODEIGAM)
|
2430002000NRG24260620230371464
|
26/06/2023
|
JAGBANDHU NAYAK
|
2430002WL009175
|
JAGBANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934595
|
|
JAGABANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KOSAGUMUDA
|
OR-30-002-016-004/7157 (MODEIGAM)
|
2430002000NRG24260620230371465
|
26/06/2023
|
MANGALDEI NAYAK
|
2430002WL009175
|
MANGALDEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934589
|
|
Mrs. MANGALADAI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-016-004/7168 (MODEIGAM)
|
2430002000NRG24260620230371466
|
26/06/2023
|
DHANASIN GOUD
|
2430002WL009175
|
DHANASIN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934596
|
|
Mr. DHANASIN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-016-004/7180 (MODEIGAM)
|
2430002000NRG24260620230371469
|
26/06/2023
|
LAKSHMI GOUDA
|
2430002WL009175
|
LAKSHMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934584
|
|
Mrs. LAXMI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-016-004/7188 (MODEIGAM)
|
2430002000NRG24260620230371470
|
26/06/2023
|
SOMNATH BHATRA
|
2430002WL009175
|
SOMNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934592
|
|
Mr. SOMANATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
KOSAGUMUDA
|
OR-30-002-016-004/7189 (MODEIGAM)
|
2430002000NRG24260620230371471
|
26/06/2023
|
DAMAI PUJARI
|
2430002WL009175
|
DAMAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934582
|
|
Mrs. DAMAI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-016-004/7193 (MODEIGAM)
|
2430002000NRG24260620230371473
|
26/06/2023
|
BRUNDABATI GOUDA
|
2430002WL009175
|
BRUNDABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934585
|
|
Mrs. BRUNDABATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-016-004/7193 (MODEIGAM)
|
2430002000NRG24260620230371472
|
26/06/2023
|
KHEMINIDI GOUDA
|
2430002WL009175
|
KHEMINIDI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934599
|
|
KHAMANIDHI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KOSAGUMUDA
|
OR-30-002-016-004/7196 (MODEIGAM)
|
2430002000NRG24260620230371474
|
26/06/2023
|
SAHEB GOUDA
|
2430002WL009175
|
SAHEB GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934588
|
|
Mr. SAHEB GAUDO
|
UTKAL GRAMEEN BANK(607234)
|
27
|
KOSAGUMUDA
|
OR-30-002-016-004/7248 (MODEIGAM)
|
2430002000NRG24260620230371476
|
26/06/2023
|
KAMALCHAN HARIJAN
|
2430002WL009175
|
KAMALCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934590
|
|
KOMALCHAN HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
28
|
KOSAGUMUDA
|
OR-30-002-016-004/7168 (MODEIGAM)
|
2430002000NRG24260620230371467
|
26/06/2023
|
ASTI GOUDA
|
2430002WL009175
|
ASTI GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934572
|
|
ASTI GOUD WO DHANASIN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
29
|
KOSAGUMUDA
|
OR-30-002-016-004/7180 (MODEIGAM)
|
2430002000NRG24260620230371468
|
26/06/2023
|
GIRIDHAR GAUDA
|
2430002WL009175
|
GIRIDHAR GAUDA
|
764020
|
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983934575
|
|
Mr. GIRIDHAR GAUDA,S/O: MANGALSAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|