|
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-30-002-019-003/21524
(RAJODA)
|
2430002000NRG24220720230484348
|
22/07/2023
|
CHAMPA GOUDA
|
2430002WL012122
|
CHAMPA GOUDA
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316730
|
|
Miss. CHAMPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-019-003/3420047
(RAJODA)
|
2430002000NRG24220720230484357
|
22/07/2023
|
JAMUNA MAJHI
|
2430002WL012122
|
JAMUNA MAJHI
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316731
|
|
Miss. JAMUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-019-003/3420048
(RAJODA)
|
2430002000NRG24220720230484358
|
22/07/2023
|
NABINA GOUDA
|
2430002WL012122
|
NABINA GOUDA
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316744
|
|
Miss. NABINA GOUDA DO RADHAMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-019-003/3420050
(RAJODA)
|
2430002000NRG24220720230484359
|
22/07/2023
|
DAANA CHALAN
|
2430002WL012122
|
DAANA CHALAN
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316725
|
|
DAANA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-019-003/3420054
(RAJODA)
|
2430002000NRG24220720230484360
|
22/07/2023
|
RUPASILA GANDA
|
2430002WL012122
|
RUPASILA GANDA
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316733
|
|
Ms. RUPSILA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-019-003/3420056
(RAJODA)
|
2430002000NRG24220720230484361
|
22/07/2023
|
SUKANTI HARIJAN
|
2430002WL012122
|
SUKANTI HARIJAN
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316732
|
|
Miss. SUKANTI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-019-003/3420057
(RAJODA)
|
2430002000NRG24220720230484362
|
22/07/2023
|
RASMITA NAG
|
2430002WL012122
|
RASMITA NAG
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316729
|
|
Mrs. RASMITA SHISAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-019-003/3420058
(RAJODA)
|
2430002000NRG24220720230484363
|
22/07/2023
|
SARITA GONDA
|
2430002WL012122
|
SARITA GONDA
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316727
|
|
Mrs. SARITA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-019-003/3420059
(RAJODA)
|
2430002000NRG24220720230484364
|
22/07/2023
|
NAMITA HARIJAN
|
2430002WL012122
|
NAMITA HARIJAN
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316726
|
|
Mrs. NAMITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-019-003/3420060
(RAJODA)
|
2430002000NRG24220720230484365
|
22/07/2023
|
KAMALA HARIJAN
|
2430002WL012122
|
KAMALA HARIJAN
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316724
|
|
KAMALA HARIJAN
|
BANK OF BARODA(606985)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-019-003/3420064
(RAJODA)
|
2430002000NRG24220720230484366
|
22/07/2023
|
SANMATI CHALAN
|
2430002WL012122
|
SANMATI CHALAN
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316728
|
|
SANMATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-019-003/21237
(RAJODA)
|
2430002000NRG24220720230484341
|
22/07/2023
|
GANESH BHATRA
|
2430002WL012122
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316740
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-019-003/21321
(RAJODA)
|
2430002000NRG24220720230484342
|
22/07/2023
|
BINEK TARA
|
2430002WL012122
|
BINEK TARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316747
|
|
Mr. BINEK TARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-019-003/21396
(RAJODA)
|
2430002000NRG24220720230484344
|
22/07/2023
|
DHARMU HARIJAN
|
2430002WL012122
|
DHARMU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316735
|
|
Mr. DHARMU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-019-003/21481
(RAJODA)
|
2430002000NRG24220720230484345
|
22/07/2023
|
LACHHMIDHAR GUNIA
|
2430002WL012122
|
LACHHMIDHAR GUNIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316745
|
|
Mr. LACHHIMDHAR GUNIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-019-003/21485
(RAJODA)
|
2430002000NRG24220720230484346
|
22/07/2023
|
GORIMANI BHATRA
|
2430002WL012122
|
GORIMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316743
|
|
Mrs. GORI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-019-003/21513
(RAJODA)
|
2430002000NRG24220720230484347
|
22/07/2023
|
HARSIL BAGH
|
2430002WL012122
|
HARSIL BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316742
|
|
Mr. HARASIL BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-019-003/21535
(RAJODA)
|
2430002000NRG24220720230484349
|
22/07/2023
|
MANOHAR HARIJAN
|
2430002WL012122
|
MANOHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316741
|
|
Mr. MANAHARA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-019-003/3420041
(RAJODA)
|
2430002000NRG24220720230484351
|
22/07/2023
|
PARBATI CHALAN
|
2430002WL012122
|
PARBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316738
|
|
Ms. PARBATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-019-003/3420042
(RAJODA)
|
2430002000NRG24220720230484352
|
22/07/2023
|
PADMINI CHALAN
|
2430002WL012122
|
PADMINI CHALAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316746
|
|
MRS PADMINI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-019-003/3420043
(RAJODA)
|
2430002000NRG24220720230484353
|
22/07/2023
|
PREMAMANI HARIJANA
|
2430002WL012122
|
PREMAMANI HARIJANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316737
|
|
Mrs. PREMMANI HARIJAN W/O PHILIP HARIJ
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-019-003/3420044
(RAJODA)
|
2430002000NRG24220720230484354
|
22/07/2023
|
NILA HARIJANA
|
2430002WL012122
|
NILA HARIJANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316736
|
|
Nila Harijan
|
BANK OF BARODA(606985)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-019-003/3420046
(RAJODA)
|
2430002000NRG24220720230484356
|
22/07/2023
|
RATNAMANI HARIJANA
|
2430002WL012122
|
RATNAMANI HARIJANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316739
|
|
Mrs. RATNAMANI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
24
|
KOSAGUMUDA
|
OR-30-002-019-003/21597
(RAJODA)
|
2430002000NRG24220720230484350
|
22/07/2023
|
SABITA BISOI
|
2430002WL012122
|
SABITA BISOI
|
764001
|
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972316734
|
|
MR BALARAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|