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-30-002-014-001/65667 (M.KERAGAM)
|
2430002014NRG24161020230720663
|
16/10/2023
|
KHAGAPATI HALBA
|
2430002014WL047061
|
KHAGAPATI HALBA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136056
|
|
KHAGAPATI HALBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/65507 (M.KERAGAM)
|
2430002014NRG24161020230720649
|
16/10/2023
|
Raja Ram Majhi
|
2430002014WL047061
|
Raja Ram Majhi
|
00168
|
ICIC0002773
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136050
|
|
RAJA RAM MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/64439 (M.KERAGAM)
|
2430002014NRG24161020230720644
|
16/10/2023
|
CHAITU MAJHI
|
2430002014WL047061
|
CHAITU MAJHI
|
00415
|
SBIN0002079
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136054
|
|
CHAITU MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/27115 (M.KERAGAM)
|
2430002014NRG24161020230720617
|
16/10/2023
|
BASAMAN HALBA
|
2430002014WL047061
|
BASAMAN HALBA
|
00415
|
SBIN0006972
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136052
|
|
MR BASAMAN HALBA
|
STATE BANK OF INDIA(508548)
|
5
|
KOSAGUMUDA
|
OR-30-002-014-001/27740 (M.KERAGAM)
|
2430002014NRG24161020230720623
|
16/10/2023
|
KRUSA HALBA
|
2430002014WL047061
|
KRUSA HALBA
|
00415
|
SBIN0006972
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136051
|
|
MR KRUSH HALABA
|
STATE BANK OF INDIA(508548)
|
6
|
KOSAGUMUDA
|
OR-30-002-014-001/64187 (M.KERAGAM)
|
2430002014NRG24161020230720636
|
16/10/2023
|
SAKTIMAN HARIJAN
|
2430002014WL047061
|
SAKTIMAN HARIJAN
|
00415
|
SBIN0006972
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136053
|
|
MR SAKTIMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
7
|
KOSAGUMUDA
|
OR-30-002-014-001/65596 (M.KERAGAM)
|
2430002014NRG24161020230720661
|
16/10/2023
|
RATNA BHATRA
|
2430002014WL047061
|
RATNA BHATRA
|
00415
|
SBIN0006972
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136055
|
|
MRS RATNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-014-001/27732 (M.KERAGAM)
|
2430002014NRG24161020230720622
|
16/10/2023
|
BANMATI KUMBHAR
|
2430002014WL047061
|
BANMATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136060
|
|
DHANAMATI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KOSAGUMUDA
|
OR-30-002-014-001/27839 (M.KERAGAM)
|
2430002014NRG24161020230720626
|
16/10/2023
|
ganesh bhatra
|
2430002014WL047061
|
ganesh bhatra
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136059
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
KOSAGUMUDA
|
OR-30-002-014-001/64434 (M.KERAGAM)
|
2430002014NRG24161020230720643
|
16/10/2023
|
ARJUN GANDA
|
2430002014WL047061
|
ARJUN GANDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136061
|
|
ARJUN GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KOSAGUMUDA
|
OR-30-002-014-001/65544 (M.KERAGAM)
|
2430002014NRG24161020230720656
|
16/10/2023
|
LAXMI BHATRA
|
2430002014WL047061
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136062
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-014-001/64475 (M.KERAGAM)
|
2430002014NRG24161020230720647
|
16/10/2023
|
KUMARI HARIJAN
|
2430002014WL047061
|
KUMARI HARIJAN
|
00553
|
INDB0000225
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136049
|
|
Mrs. KUMARI HARIJAN W/O NANIBABU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-014-001/65515 (M.KERAGAM)
|
2430002014NRG24161020230720651
|
16/10/2023
|
PURNA MAJHI
|
2430002014WL047061
|
PURNA MAJHI
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136045
|
|
PURNA MAJHI
|
INDUSIND BANK(607189)
|
14
|
KOSAGUMUDA
|
OR-30-002-014-001/65538 (M.KERAGAM)
|
2430002014NRG24161020230720654
|
16/10/2023
|
KAMALI HARIJAN
|
2430002014WL047061
|
KAMALI HARIJAN
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136047
|
|
KAMALI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KOSAGUMUDA
|
OR-30-002-014-001/65555 (M.KERAGAM)
|
2430002014NRG24161020230720657
|
16/10/2023
|
PADMA BHATARA
|
2430002014WL047061
|
PADMA BHATARA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136048
|
|
Mrs. PADMA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-014-001/65590 (M.KERAGAM)
|
2430002014NRG24161020230720660
|
16/10/2023
|
DEONATH HARIJAN
|
2430002014WL047061
|
DEONATH HARIJAN
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136046
|
|
DEONATH HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-014-001/27102 (M.KERAGAM)
|
2430002014NRG24161020230720616
|
16/10/2023
|
RAGUNATH BHATRA
|
2430002014WL047061
|
RAGUNATH BHATRA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136063
|
|
RAGHUNATH BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KOSAGUMUDA
|
OR-30-002-014-001/27117 (M.KERAGAM)
|
2430002014NRG24161020230720618
|
16/10/2023
|
TRINATH HALBA
|
2430002014WL047061
|
TRINATH HALBA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136041
|
|
TRINATH HALBA S/O SAMDU
|
PUNJAB NATIONAL BANK(508568)
|
19
|
KOSAGUMUDA
|
OR-30-002-014-001/27119 (M.KERAGAM)
|
2430002014NRG24161020230720619
|
16/10/2023
|
RAJMAN HALBA
|
2430002014WL047061
|
RAJMAN HALBA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136036
|
|
Chumbati Halba
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KOSAGUMUDA
|
OR-30-002-014-001/27120 (M.KERAGAM)
|
2430002014NRG24161020230720620
|
16/10/2023
|
SENAPATI HARIJAN
|
2430002014WL047061
|
SENAPATI HARIJAN
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136038
|
|
SENAPATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KOSAGUMUDA
|
OR-30-002-014-001/2756 (M.KERAGAM)
|
2430002014NRG24161020230720621
|
16/10/2023
|
RUPBATI HALABA
|
2430002014WL047061
|
RUPBATI HALABA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136032
|
|
RUPBATI HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KOSAGUMUDA
|
OR-30-002-014-001/64167 (M.KERAGAM)
|
2430002014NRG24161020230720627
|
16/10/2023
|
Ghansyam Halba
|
2430002014WL047061
|
Ghansyam Halba
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136034
|
|
GHANASHYMA HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KOSAGUMUDA
|
OR-30-002-014-001/64169 (M.KERAGAM)
|
2430002014NRG24161020230720629
|
16/10/2023
|
MAHESWARLAL HALBA
|
2430002014WL047061
|
MAHESWARLAL HALBA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136028
|
|
MESHRALAL HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KOSAGUMUDA
|
OR-30-002-014-001/64172 (M.KERAGAM)
|
2430002014NRG24161020230720630
|
16/10/2023
|
LOKANATH HARIJAN
|
2430002014WL047061
|
LOKANATH HARIJAN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136042
|
|
LOKANATH HARIJAN
|
INDUSIND BANK(607189)
|
25
|
KOSAGUMUDA
|
OR-30-002-014-001/64175 (M.KERAGAM)
|
2430002014NRG24161020230720632
|
16/10/2023
|
CHANDRA BHATRA
|
2430002014WL047061
|
CHANDRA BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136040
|
|
CHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KOSAGUMUDA
|
OR-30-002-014-001/64176 (M.KERAGAM)
|
2430002014NRG24161020230720633
|
16/10/2023
|
SANU BHATRA
|
2430002014WL047061
|
SANU BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136029
|
|
Sonu Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KOSAGUMUDA
|
OR-30-002-014-001/64178 (M.KERAGAM)
|
2430002014NRG24161020230720634
|
16/10/2023
|
BHAKTU HALBA
|
2430002014WL047061
|
BHAKTU HALBA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136033
|
|
BHAKTU HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KOSAGUMUDA
|
OR-30-002-014-001/64183 (M.KERAGAM)
|
2430002014NRG24161020230720635
|
16/10/2023
|
LEKA BHATRA
|
2430002014WL047061
|
LEKA BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136030
|
|
LAKE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KOSAGUMUDA
|
OR-30-002-014-001/64194 (M.KERAGAM)
|
2430002014NRG24161020230720638
|
16/10/2023
|
GEETA GOUDA
|
2430002014WL047061
|
GEETA GOUDA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136035
|
|
MRS GITA GAUDA
|
STATE BANK OF INDIA(508548)
|
30
|
KOSAGUMUDA
|
OR-30-002-014-001/64250 (M.KERAGAM)
|
2430002014NRG24161020230720639
|
16/10/2023
|
TIKARAM HARIJAN
|
2430002014WL047061
|
TIKARAM HARIJAN
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136037
|
|
TIKARAM HARIJAN
|
INDUSIND BANK(607189)
|
31
|
KOSAGUMUDA
|
OR-30-002-014-001/64259 (M.KERAGAM)
|
2430002014NRG24161020230720641
|
16/10/2023
|
GUDU HALBA
|
2430002014WL047061
|
GUDU HALBA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136043
|
|
MR HARIS CHANDRA HALABA
|
STATE BANK OF INDIA(508548)
|
32
|
KOSAGUMUDA
|
OR-30-002-014-001/64269 (M.KERAGAM)
|
2430002014NRG24161020230720642
|
16/10/2023
|
MOHAN KUMBHAR
|
2430002014WL047061
|
MOHAN KUMBHAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136039
|
|
MAHAN KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KOSAGUMUDA
|
OR-30-002-014-001/65537 (M.KERAGAM)
|
2430002014NRG24161020230720653
|
16/10/2023
|
BEMBATI HALBA
|
2430002014WL047061
|
BEMBATI HALBA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136031
|
|
MISS BEMBATI HALBA
|
STATE BANK OF INDIA(508548)
|
34
|
KOSAGUMUDA
|
OR-30-002-014-001/65666 (M.KERAGAM)
|
2430002014NRG24161020230720662
|
16/10/2023
|
MURULIDHAR HALBA
|
2430002014WL047061
|
MURULIDHAR HALBA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328136044
|
|
Mr. MURALIDHAR HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
35
|
KOSAGUMUDA
|
OR-30-002-014-001/27777 (M.KERAGAM)
|
2430002014NRG24161020230720624
|
16/10/2023
|
jagarnath harijan
|
2430002014WL047061
|
jagarnath harijan
|
764001
|
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136058
|
|
Mr. JAGANATH HARIJAN S/O BHAKTU
|
UTKAL GRAMEEN BANK(607234)
|
36
|
KOSAGUMUDA
|
OR-30-002-014-001/27787 (M.KERAGAM)
|
2430002014NRG24161020230720625
|
16/10/2023
|
SABINDARA HALBA
|
2430002014WL047061
|
SABINDARA HALBA
|
764001
|
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328136057
|
|
SABINDRA HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|