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-30-002-016-004/6313 (MODEIGAM)
|
2430002016NRG24110720230443833
|
12/07/2023
|
DASUDA BHATRA
|
2430002016WL010963
|
DASUDA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487111
|
|
DASHUDA BHAYRA
|
UNION BANK OF INDIA(508500)
|
2
|
KOSAGUMUDA
|
OR-30-002-016-004/6313 (MODEIGAM)
|
2430002016NRG24110720230443832
|
12/07/2023
|
TULARAM BHATRA
|
2430002016WL010963
|
TULARAM BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487133
|
|
TULARAM BHATRA SO SHUKDEV BHATRA
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-016-004/6375 (MODEIGAM)
|
2430002016NRG24110720230443863
|
12/07/2023
|
KUMARI BHATARA
|
2430002016WL010964
|
KUMARI BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487108
|
|
KUMARI BHATRA WO RIPATI BHATRA
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-016-004/6392 (MODEIGAM)
|
2430002016NRG24110720230443868
|
12/07/2023
|
DALA BHATARA
|
2430002016WL010964
|
DALA BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487103
|
|
DAL BHATRA WO KAMALACHAN BHATRA
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-016-004/6392 (MODEIGAM)
|
2430002016NRG24110720230443866
|
12/07/2023
|
TANKADHAR BHATRA
|
2430002016WL010964
|
TANKADHAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487100
|
|
TANKADHAR BHATRASOGOBINDA BHATRA
|
BANK OF BARODA(606985)
|
6
|
KOSAGUMUDA
|
OR-30-002-016-004/6532 (MODEIGAM)
|
2430002016NRG24110720230443835
|
12/07/2023
|
BAIDI HARIJAN
|
2430002016WL010963
|
BAIDI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487104
|
|
BAIDI HARIJAN
|
BANK OF BARODA(606985)
|
7
|
KOSAGUMUDA
|
OR-30-002-016-004/6700 (MODEIGAM)
|
2430002016NRG24110720230443845
|
12/07/2023
|
BHIMA TANTI
|
2430002016WL010963
|
BHIMA TANTI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487107
|
|
BHIMA TANTI
|
BANK OF BARODA(606985)
|
8
|
KOSAGUMUDA
|
OR-30-002-016-004/6940 (MODEIGAM)
|
2430002016NRG24110720230443870
|
12/07/2023
|
DURJAN BHATRA
|
2430002016WL010964
|
DURJAN BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487105
|
|
DURJAYAN BHATRA
|
BANK OF BARODA(606985)
|
9
|
KOSAGUMUDA
|
OR-30-002-016-004/7004 (MODEIGAM)
|
2430002016NRG24110720230443872
|
12/07/2023
|
DAMIATI BISOI
|
2430002016WL010964
|
DAMIATI BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487134
|
|
DAYAMATI BISHOI
|
BANK OF BARODA(606985)
|
10
|
KOSAGUMUDA
|
OR-30-002-016-004/7023 (MODEIGAM)
|
2430002016NRG24110720230443874
|
12/07/2023
|
DHANMATI BISOI
|
2430002016WL010964
|
DHANMATI BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487099
|
|
DHANAMATI BISHOI WO NARENDRA BISHOI
|
BANK OF BARODA(606985)
|
11
|
KOSAGUMUDA
|
OR-30-002-016-004/7091 (MODEIGAM)
|
2430002016NRG24110720230443878
|
12/07/2023
|
BAIDU MALI
|
2430002016WL010964
|
BAIDU MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487106
|
|
BAIDU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KOSAGUMUDA
|
OR-30-002-016-004/7103 (MODEIGAM)
|
2430002016NRG24110720230443880
|
12/07/2023
|
GOPINATH MALI
|
2430002016WL010964
|
GOPINATH MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487102
|
|
GOPINATH MALI
|
BANK OF BARODA(606985)
|
13
|
KOSAGUMUDA
|
OR-30-002-016-004/7103 (MODEIGAM)
|
2430002016NRG24110720230443881
|
12/07/2023
|
USHABATI MALI
|
2430002016WL010964
|
USHABATI MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487110
|
|
USHABATI MALI
|
BANK OF BARODA(606985)
|
14
|
KOSAGUMUDA
|
OR-30-002-016-004/7235 (MODEIGAM)
|
2430002016NRG24110720230443857
|
12/07/2023
|
JHUNKI PUJARI
|
2430002016WL010963
|
JHUNKI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487098
|
|
JHOONUKI PUJARI
|
BANK OF BARODA(606985)
|
15
|
KOSAGUMUDA
|
OR-30-002-016-004/7237 (MODEIGAM)
|
2430002016NRG24110720230443883
|
12/07/2023
|
AMARA BHATRA
|
2430002016WL010964
|
AMARA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487109
|
|
Mrs. AMARA BHATRA,W/O: GOPAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-016-005/7625 (MODEIGAM)
|
2430002016NRG24110720230443861
|
12/07/2023
|
PADAMA CHANDAL
|
2430002016WL010963
|
PADAMA CHANDAL
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487101
|
|
PADMA CHANDAL WO BALADHAR CHANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-016-004/6625 (MODEIGAM)
|
2430002016NRG24110720230443839
|
12/07/2023
|
BASUDEV PUJARI
|
2430002016WL010963
|
BASUDEV PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487135
|
|
MR BASUDEV PUJARI
|
STATE BANK OF INDIA(508548)
|
18
|
KOSAGUMUDA
|
OR-30-002-016-004/7117 (MODEIGAM)
|
2430002016NRG24110720230443882
|
12/07/2023
|
ISWAR MALI
|
2430002016WL010964
|
ISWAR MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487137
|
|
MR ISWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
19
|
KOSAGUMUDA
|
OR-30-002-016-004/6669 (MODEIGAM)
|
2430002016NRG24110720230443842
|
12/07/2023
|
DEBADAS MALI
|
2430002016WL010963
|
DEBADAS MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487113
|
|
Mr. DEBADAS MALI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-016-004/7253 (MODEIGAM)
|
2430002016NRG24110720230443858
|
12/07/2023
|
PARSU MALI
|
2430002016WL010963
|
PARSU MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487112
|
|
PARSU MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
21
|
KOSAGUMUDA
|
OR-30-002-016-004/6342 (MODEIGAM)
|
2430002016NRG24110720230443834
|
12/07/2023
|
JAGINDHAR BHATRA
|
2430002016WL010963
|
JAGINDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487132
|
|
Mr. JAGENDAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-016-004/6375 (MODEIGAM)
|
2430002016NRG24110720230443862
|
12/07/2023
|
RIPAT BHATARA
|
2430002016WL010964
|
RIPAT BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487126
|
|
MR RIPAT BHATARA
|
STATE BANK OF INDIA(508548)
|
23
|
KOSAGUMUDA
|
OR-30-002-016-004/6387 (MODEIGAM)
|
2430002016NRG24110720230443865
|
12/07/2023
|
BUDAI BHATRA
|
2430002016WL010964
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487115
|
|
Mrs. BUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-016-004/6387 (MODEIGAM)
|
2430002016NRG24110720230443864
|
12/07/2023
|
KHAGAPATI BHATRA
|
2430002016WL010964
|
KHAGAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487118
|
|
Mr. KHAGAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-016-004/6392 (MODEIGAM)
|
2430002016NRG24110720230443867
|
12/07/2023
|
KAMALOCHAN BHATRA
|
2430002016WL010964
|
KAMALOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487127
|
|
Mr. KAMALALOCHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
KOSAGUMUDA
|
OR-30-002-016-004/6395 (MODEIGAM)
|
2430002016NRG24110720230443869
|
12/07/2023
|
GOMATI BHATRA
|
2430002016WL010964
|
GOMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487114
|
|
Mrs. GOMATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
KOSAGUMUDA
|
OR-30-002-016-004/6604 (MODEIGAM)
|
2430002016NRG24110720230443837
|
12/07/2023
|
RITA HARIJAN
|
2430002016WL010963
|
RITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487097
|
|
Mrs. RITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
28
|
KOSAGUMUDA
|
OR-30-002-016-004/6616 (MODEIGAM)
|
2430002016NRG24110720230443838
|
12/07/2023
|
GOBARDHAN HARIJAN
|
2430002016WL010963
|
GOBARDHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487119
|
|
Mr. GOBARDHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-016-004/6700 (MODEIGAM)
|
2430002016NRG24110720230443846
|
12/07/2023
|
PHULAMATI TANTI
|
2430002016WL010963
|
PHULAMATI TANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487116
|
|
Mrs. PHULABATI TANTI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
KOSAGUMUDA
|
OR-30-002-016-004/6782 (MODEIGAM)
|
2430002016NRG24110720230443851
|
12/07/2023
|
DEBA DHARUA
|
2430002016WL010963
|
DEBA DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487131
|
|
Mr. DEBA DHURUA,S/O: KAMULU
|
UTKAL GRAMEEN BANK(607234)
|
31
|
KOSAGUMUDA
|
OR-30-002-016-004/6799 (MODEIGAM)
|
2430002016NRG24110720230443853
|
12/07/2023
|
LACHAN DHARUA
|
2430002016WL010963
|
LACHAN DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487117
|
|
Mrs. LACHHAN . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
KOSAGUMUDA
|
OR-30-002-016-004/6799 (MODEIGAM)
|
2430002016NRG24110720230443852
|
12/07/2023
|
RAGHURAM DHARUA
|
2430002016WL010963
|
RAGHURAM DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487120
|
|
Mr. RAGHU RAM DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
KOSAGUMUDA
|
OR-30-002-016-004/7023 (MODEIGAM)
|
2430002016NRG24110720230443873
|
12/07/2023
|
NARENDRA BISOI
|
2430002016WL010964
|
NARENDRA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487121
|
|
Mr. NARENDRA KUMAR BISOI,S/O: HARI
|
UTKAL GRAMEEN BANK(607234)
|
34
|
KOSAGUMUDA
|
OR-30-002-016-004/7024 (MODEIGAM)
|
2430002016NRG24110720230443875
|
12/07/2023
|
CHANDRABATI BISOI
|
2430002016WL010964
|
CHANDRABATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487129
|
|
CHANDRABATI BISOI WO DURYADHAN BISOI
|
BANK OF BARODA(606985)
|
35
|
KOSAGUMUDA
|
OR-30-002-016-004/7026 (MODEIGAM)
|
2430002016NRG24110720230443876
|
12/07/2023
|
MANMATI BHATRA
|
2430002016WL010964
|
MANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487125
|
|
MANAMATI BHATARA
|
BANK OF BARODA(606985)
|
36
|
KOSAGUMUDA
|
OR-30-002-016-004/7091 (MODEIGAM)
|
2430002016NRG24110720230443877
|
12/07/2023
|
BHANMATI MALI
|
2430002016WL010964
|
BHANMATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487123
|
|
Mrs. BHANAMATI MALI,W/O: NILAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
37
|
KOSAGUMUDA
|
OR-30-002-016-004/7091 (MODEIGAM)
|
2430002016NRG24110720230443879
|
12/07/2023
|
SANAMATI MALI
|
2430002016WL010964
|
SANAMATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487122
|
|
SANAMATI MALI WO BAIDU MALI
|
BANK OF BARODA(606985)
|
38
|
KOSAGUMUDA
|
OR-30-002-016-004/7235 (MODEIGAM)
|
2430002016NRG24110720230443856
|
12/07/2023
|
LACHIMDHARA PUJARI
|
2430002016WL010963
|
LACHIMDHARA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487128
|
|
LACHHIMADHAR PUJARI SO MANASIN PUJARI
|
BANK OF BARODA(606985)
|
39
|
KOSAGUMUDA
|
OR-30-002-016-005/7625 (MODEIGAM)
|
2430002016NRG24110720230443859
|
12/07/2023
|
BALADEV CHANDAL
|
2430002016WL010963
|
BALADEV CHANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487124
|
|
Mr. BALADHAR CHANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
40
|
KOSAGUMUDA
|
OR-30-002-016-004/6604 (MODEIGAM)
|
2430002016NRG24110720230443836
|
12/07/2023
|
BHAGAT HARIJAN
|
2430002016WL010963
|
BHAGAT HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487139
|
|
BHAGAT HARIJAN SO SAMARU HARIJAN
|
BANK OF BARODA(606985)
|
41
|
KOSAGUMUDA
|
OR-30-002-016-004/6658 (MODEIGAM)
|
2430002016NRG24110720230443841
|
12/07/2023
|
JULES KACHAPA
|
2430002016WL010963
|
JULES KACHAPA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487138
|
|
JULY S KASYAP
|
BANK OF BARODA(606985)
|
42
|
KOSAGUMUDA
|
OR-30-002-016-004/6714 (MODEIGAM)
|
2430002016NRG24110720230443847
|
12/07/2023
|
JARGE STIPHENSON JUBLI
|
2430002016WL010963
|
JARGE STIPHENSON JUBLI
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487136
|
|
MR JARJSTIPENSAN JUBLI
|
STATE BANK OF INDIA(508548)
|
43
|
KOSAGUMUDA
|
OR-30-002-016-004/6734 (MODEIGAM)
|
2430002016NRG24110720230443849
|
12/07/2023
|
PRATIMA BHATRA
|
2430002016WL010963
|
PRATIMA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968487130
|
|
Mrs. PRATIMA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|