|
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-30-002-019-002/34198368
(RAJODA)
|
2430002019NRG24180120241014585
|
19/01/2024
|
DALIM MALI
|
2430002019WL073487
|
DALIM MALI
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511906
|
|
DALIM MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-001/342077
(RAJODA)
|
2430002019NRG24180120241014010
|
19/01/2024
|
GIRI AMANATYA
|
2430002019WL073439
|
GIRI AMANATYA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511904
|
|
GIRI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-002/341583
(RAJODA)
|
2430002019NRG24190120241014589
|
19/01/2024
|
DAMBARUDHAR BHATRA
|
2430002019WL073491
|
DAMBARUDHAR BHATRA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511903
|
|
MR DAMBARUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-001/341996
(RAJODA)
|
2430002019NRG24180120241014021
|
19/01/2024
|
SUMITRA GOUDA
|
2430002019WL073447
|
SUMITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511911
|
|
Mrs. CHABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-001/342019
(RAJODA)
|
2430002019NRG24180120241014013
|
19/01/2024
|
SUBHADRA MALI
|
2430002019WL073442
|
SUBHADRA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511914
|
|
Mrs. SUBHADRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-001/342046
(RAJODA)
|
2430002019NRG24180120241014019
|
19/01/2024
|
TULASA GOUDA
|
2430002019WL073445
|
TULASA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511920
|
|
TULASA GOUDA
|
BANK OF BARODA(606985)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-001/342083
(RAJODA)
|
2430002019NRG24180120241014011
|
19/01/2024
|
JASODA AMANATYA
|
2430002019WL073440
|
JASODA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511918
|
|
Mrs. JASODA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-019-001/342087
(RAJODA)
|
2430002019NRG24180120241014020
|
19/01/2024
|
mangansaya
|
2430002019WL073446
|
mangansaya
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511924
|
|
Mr. Mangalasaya Amanatya
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-019-001/342088
(RAJODA)
|
2430002019NRG24180120241014014
|
19/01/2024
|
RAJ KUMARI BISOI
|
2430002019WL073443
|
RAJ KUMARI BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511925
|
|
Raj Kumari Bisoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-019-001/342089
(RAJODA)
|
2430002019NRG24180120241014022
|
19/01/2024
|
RABINDRA
|
2430002019WL073448
|
RABINDRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511905
|
|
RABINDRA BISSOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-019-002/20238
(RAJODA)
|
2430002019NRG24180120241014584
|
19/01/2024
|
MANSINGH HARIJAN
|
2430002019WL073486
|
MANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511926
|
|
Mr. MANSINGH HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-019-002/20416
(RAJODA)
|
2430002019NRG24190120241014593
|
19/01/2024
|
DAMU PUJARI
|
2430002019WL073495
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511909
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-019-002/20551
(RAJODA)
|
2430002019NRG24190120241014590
|
19/01/2024
|
SADAN GOUD
|
2430002019WL073492
|
SADAN GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511902
|
|
Mr. SADANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-019-002/341581
(RAJODA)
|
2430002019NRG24180120241014586
|
19/01/2024
|
DUMARI BHATRA
|
2430002019WL073488
|
DUMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511917
|
|
DUMARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-019-002/341582
(RAJODA)
|
2430002019NRG24190120241014594
|
19/01/2024
|
KAMALASING GOUD
|
2430002019WL073496
|
KAMALASING GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511912
|
|
Mr. KAMALSING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-019-002/341582
(RAJODA)
|
2430002019NRG24190120241014595
|
19/01/2024
|
SATYABATI GOUD
|
2430002019WL073496
|
SATYABATI GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511910
|
|
Mr. SATYABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-019-002/341587
(RAJODA)
|
2430002019NRG24190120241014601
|
19/01/2024
|
JUGARAM BHATARA
|
2430002019WL073501
|
JUGARAM BHATARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511923
|
|
Shri JUGARAM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-019-002/341589
(RAJODA)
|
2430002019NRG24190120241014602
|
19/01/2024
|
GURUBANDHU BHATRA
|
2430002019WL073502
|
GURUBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511922
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-019-002/341600
(RAJODA)
|
2430002019NRG24190120241014598
|
19/01/2024
|
BISWANATH MALI
|
2430002019WL073499
|
BISWANATH MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511915
|
|
Mr. BISWANATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-019-002/341602
(RAJODA)
|
2430002019NRG24190120241014599
|
19/01/2024
|
CHAITAN BHATRA
|
2430002019WL073500
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511913
|
|
CHAITAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-019-002/341602
(RAJODA)
|
2430002019NRG24190120241014600
|
19/01/2024
|
DHANAI BHATRA
|
2430002019WL073500
|
DHANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511908
|
|
Mrs. DHANAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-019-002/341603
(RAJODA)
|
2430002019NRG24190120241014591
|
19/01/2024
|
KAILASA PUJARI
|
2430002019WL073493
|
KAILASA PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511907
|
|
Mr. KAILASA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-019-002/34198361
(RAJODA)
|
2430002019NRG24190120241014592
|
19/01/2024
|
LAXMI RANDHARI
|
2430002019WL073494
|
LAXMI RANDHARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511921
|
|
LAXMI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-019-002/34198373
(RAJODA)
|
2430002019NRG24190120241014596
|
19/01/2024
|
PURNA BHATARA
|
2430002019WL073497
|
PURNA BHATARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511919
|
|
Purna Bhatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-019-002/34198578
(RAJODA)
|
2430002019NRG24190120241014597
|
19/01/2024
|
NANDA BHATRA
|
2430002019WL073498
|
NANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511916
|
|
Mr. NANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-019-003/21391
(RAJODA)
|
2430002019NRG24180120241014012
|
19/01/2024
|
HARI NAIK
|
2430002019WL073441
|
HARI NAIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151511927
|
|
Mr. HARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|