|
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-30-002-011-001/26325-C
(K.SEMLA)
|
2430002011NRG24270120241026839
|
29/01/2024
|
SANKAR SAMARATH
|
2430002011WL074341
|
SANKAR SAMARATH
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993657
|
|
SHANKAR SAMARATH SO
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-011-002/26627
(K.SEMLA)
|
2430002011NRG24270120241026844
|
29/01/2024
|
KESABA BHATRA
|
2430002011WL074342
|
KESABA BHATRA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993626
|
|
KESHAB BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-011-004/34115
(K.SEMLA)
|
2430002011NRG24270120241026843
|
29/01/2024
|
KAMIKA BHATRA
|
2430002011WL074341
|
KAMIKA BHATRA
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993656
|
|
KAMIKA BHATRA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-011-007/26844
(K.SEMLA)
|
2430002011NRG24290120241028740
|
29/01/2024
|
KHAGAPATI PUJARI
|
2430002011WL074503
|
KHAGAPATI PUJARI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993627
|
|
SHRI KHAGAPATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-011-004/27232-B
(K.SEMLA)
|
2430002011NRG24270120241026861
|
29/01/2024
|
KALABATI CHALAN
|
2430002011WL074345
|
KALABATI CHALAN
|
00354
|
PUNB0765400
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993629
|
|
KALABATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-011-007/34114
(K.SEMLA)
|
2430002011NRG24270120241026848
|
29/01/2024
|
BUDRU MAJHI
|
2430002011WL074342
|
BUDRU MAJHI
|
00354
|
PUNB0765400
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993630
|
|
BUDRU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-011-004/27084
(K.SEMLA)
|
2430002011NRG24270120241026840
|
29/01/2024
|
PHULA BHATRA
|
2430002011WL074341
|
PHULA BHATRA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993624
|
|
FULA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-011-004/27156-A
(K.SEMLA)
|
2430002011NRG24270120241026841
|
29/01/2024
|
HIRAMANI RANDHARI
|
2430002011WL074341
|
HIRAMANI RANDHARI
|
00415
|
SBIN0002079
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993660
|
|
MRS HIRAMANI RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-011-004/27216
(K.SEMLA)
|
2430002011NRG24270120241026855
|
29/01/2024
|
ASTI BHATRA
|
2430002011WL074344
|
ASTI BHATRA
|
00415
|
SBIN0002079
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993625
|
|
ASTI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-011-004/27235-A
(K.SEMLA)
|
2430002011NRG24270120241026862
|
29/01/2024
|
KHUDA BHATRA
|
2430002011WL074345
|
KHUDA BHATRA
|
00415
|
SBIN0002079
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993658
|
|
Mrs. KHUDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-011-004/27249-A
(K.SEMLA)
|
2430002011NRG24270120241026863
|
29/01/2024
|
RAMACHANDRA BHATRA
|
2430002011WL074345
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0002079
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993659
|
|
RAMACHANDRA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-011-005/27069
(K.SEMLA)
|
2430002011NRG24290120241028802
|
29/01/2024
|
PRAHALAD RANDHARI
|
2430002011WL074508
|
PRAHALAD RANDHARI
|
00468
|
UBIN0573507
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993628
|
|
PRAHALAD RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-011-001/26266-A
(K.SEMLA)
|
2430002011NRG24270120241026865
|
29/01/2024
|
GITA MALI
|
2430002011WL074346
|
GITA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993651
|
|
Ms. GITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-011-004/27074-A
(K.SEMLA)
|
2430002011NRG24270120241026845
|
29/01/2024
|
DAMU BHATARA
|
2430002011WL074342
|
DAMU BHATARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993641
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-011-004/27098
(K.SEMLA)
|
2430002011NRG24270120241026846
|
29/01/2024
|
MATII MAJHI
|
2430002011WL074342
|
MATII MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993650
|
|
Ms. MATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-011-004/27101
(K.SEMLA)
|
2430002011NRG24270120241026866
|
29/01/2024
|
TULASA CHALLAN
|
2430002011WL074346
|
TULASA CHALLAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993632
|
|
Mrs. TULASA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-011-004/27150
(K.SEMLA)
|
2430002011NRG24270120241026860
|
29/01/2024
|
CHANDRAMA BHATRA
|
2430002011WL074345
|
CHANDRAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993642
|
|
CHANDRAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-011-004/27161-A
(K.SEMLA)
|
2430002011NRG24270120241026854
|
29/01/2024
|
KAMALA SAMARATH
|
2430002011WL074344
|
KAMALA SAMARATH
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993654
|
|
Mrs. KAMALA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-011-004/27203
(K.SEMLA)
|
2430002011NRG24270120241026842
|
29/01/2024
|
PARBATI CHALAN
|
2430002011WL074341
|
PARBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993634
|
|
Mrs. PARBATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-011-005/27021
(K.SEMLA)
|
2430002011NRG24270120241026847
|
29/01/2024
|
RAYAMATI PUJARI
|
2430002011WL074342
|
RAYAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993647
|
|
Mrs. RAYMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-011-006/26372
(K.SEMLA)
|
2430002011NRG24270120241026856
|
29/01/2024
|
SANADHAR PUJARI
|
2430002011WL074344
|
SANADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993646
|
|
Mr. SANADHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-011-006/26385
(K.SEMLA)
|
2430002011NRG24270120241026858
|
29/01/2024
|
ASMATI DHARUA
|
2430002011WL074344
|
ASMATI DHARUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993635
|
|
ASAMATI . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-011-006/26385
(K.SEMLA)
|
2430002011NRG24270120241026857
|
29/01/2024
|
RAMBATI DHARUA
|
2430002011WL074344
|
RAMBATI DHARUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993639
|
|
Mrs. RAMBATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-011-006/26393
(K.SEMLA)
|
2430002011NRG24270120241026867
|
29/01/2024
|
MAKAR DHURUA
|
2430002011WL074346
|
MAKAR DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993652
|
|
MAKAR DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-011-006/26428
(K.SEMLA)
|
2430002011NRG24270120241026864
|
29/01/2024
|
RAI MANI BHATRA
|
2430002011WL074345
|
RAI MANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2153993648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOSAGUMUDA
|
OR-30-002-011-006/26431
(K.SEMLA)
|
2430002011NRG24270120241026868
|
29/01/2024
|
DHANAPATI BHATRA
|
2430002011WL074346
|
DHANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993633
|
|
DHANAMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-011-006/34102
(K.SEMLA)
|
2430002011NRG24270120241026869
|
29/01/2024
|
MANGALDEI JANI
|
2430002011WL074346
|
MANGALDEI JANI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2153993645
|
|
MANGALDEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-011-006/34116
(K.SEMLA)
|
2430002011NRG24270120241026870
|
29/01/2024
|
BAIDI PUJARI
|
2430002011WL074346
|
BAIDI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993631
|
|
BAIDI PUJARI
|
BANK OF BARODA(606985)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-011-007/26865-A
(K.SEMLA)
|
2430002011NRG24270120241026850
|
29/01/2024
|
DEBAKI BHATRA
|
2430002011WL074343
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993637
|
|
DEBAKI BHATARA
|
BANK OF BARODA(606985)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-011-007/26865-B
(K.SEMLA)
|
2430002011NRG24270120241026851
|
29/01/2024
|
RAYANU BHATARA
|
2430002011WL074343
|
RAYANU BHATARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993638
|
|
Mr. RAYANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-011-007/26872
(K.SEMLA)
|
2430002011NRG24290120241028739
|
29/01/2024
|
RATNA PUJARI
|
2430002011WL074502
|
RATNA PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993644
|
|
MRS RATNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-011-007/26893
(K.SEMLA)
|
2430002011NRG24290120241028741
|
29/01/2024
|
LATA SARABU
|
2430002011WL074503
|
LATA SARABU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993636
|
|
Mrs. LATA SARABUW/OPARAMANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-011-007/26906
(K.SEMLA)
|
2430002011NRG24270120241026859
|
29/01/2024
|
PADMAN MAJHI
|
2430002011WL074344
|
PADMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993640
|
|
Mr. PADMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-011-007/26932
(K.SEMLA)
|
2430002011NRG24290120241028742
|
29/01/2024
|
DINABANDHU PUJARI
|
2430002011WL074503
|
DINABANDHU PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993643
|
|
Mr. DINABANDHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-011-007/34088
(K.SEMLA)
|
2430002011NRG24270120241026852
|
29/01/2024
|
NILA CHALAN
|
2430002011WL074343
|
NILA CHALAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993649
|
|
NILA CHALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-011-007/34117
(K.SEMLA)
|
2430002011NRG24270120241026853
|
29/01/2024
|
DHANAMATI CHALAN
|
2430002011WL074343
|
DHANAMATI CHALAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2153993653
|
|
Mrs. DHANAMATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
37
|
KOSAGUMUDA
|
OR-30-002-011-007/26739
(K.SEMLA)
|
2430002011NRG24270120241026849
|
29/01/2024
|
SUTAM BHATRA
|
2430002011WL074343
|
SUTAM BHATRA
|
751001
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153993655
|
|
Mrs. GURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|