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-30-002-002-003/13122 (B.M.SEMLA)
|
2430002002NRG24300520230226547
|
30/05/2023
|
BABULA HARIJAN
|
2430002002WL005490
|
BABULA HARIJAN
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551139
|
|
BABULA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13085 (B.M.SEMLA)
|
2430002002NRG24300520230226537
|
30/05/2023
|
MATIRAM HARIJAN
|
2430002002WL005490
|
MATIRAM HARIJAN
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019551140
|
|
MATIRAM HARIJAN
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13148 (B.M.SEMLA)
|
2430002002NRG24300520230226551
|
30/05/2023
|
SUBHADRA HARIJAN
|
2430002002WL005490
|
SUBHADRA HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551141
|
|
SUBHADRA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13032 (B.M.SEMLA)
|
2430002002NRG24300520230226529
|
30/05/2023
|
CHAKRA HARIJAN
|
2430002002WL005490
|
CHAKRA HARIJAN
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551127
|
|
SHRI CHAKRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13032 (B.M.SEMLA)
|
2430002002NRG24300520230226527
|
30/05/2023
|
KUSHADHAR HARIJAN
|
2430002002WL005490
|
KUSHADHAR HARIJAN
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551132
|
|
KUSADHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/13032 (B.M.SEMLA)
|
2430002002NRG24300520230226528
|
30/05/2023
|
SUNITA HARIJAN
|
2430002002WL005490
|
SUNITA HARIJAN
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551137
|
|
MRS SUNITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13032-A (B.M.SEMLA)
|
2430002002NRG24300520230226530
|
30/05/2023
|
SUNITA DURGA
|
2430002002WL005490
|
SUNITA DURGA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551138
|
|
Miss. SUNITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13062 (B.M.SEMLA)
|
2430002002NRG24300520230226532
|
30/05/2023
|
HEMDHAR HARIJAN
|
2430002002WL005490
|
HEMDHAR HARIJAN
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551134
|
|
MR HEMADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13088 (B.M.SEMLA)
|
2430002002NRG24300520230226540
|
30/05/2023
|
PARBATI HARIJAN
|
2430002002WL005490
|
PARBATI HARIJAN
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019551129
|
|
Miss. PARBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/13127 (B.M.SEMLA)
|
2430002002NRG24300520230226548
|
30/05/2023
|
SANAI BHATRA
|
2430002002WL005490
|
SANAI BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
02/06/2023
|
|
2019551130
|
|
SANAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KOSAGUMUDA
|
OR-30-002-002-003/13146 (B.M.SEMLA)
|
2430002002NRG24300520230226549
|
30/05/2023
|
SADA GOUDA
|
2430002002WL005490
|
SADA GOUDA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551135
|
|
Mr. SADAE GAUD
|
UTKAL GRAMEEN BANK(607234)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-003/13149 (B.M.SEMLA)
|
2430002002NRG24300520230226553
|
30/05/2023
|
PADAMA DAS
|
2430002002WL005490
|
PADAMA DAS
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
02/06/2023
|
|
2019551131
|
|
PADAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KOSAGUMUDA
|
OR-30-002-002-003/13211 (B.M.SEMLA)
|
2430002002NRG24300520230226562
|
30/05/2023
|
TULASA PUJARI
|
2430002002WL005490
|
TULASA PUJARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019551136
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
14
|
KOSAGUMUDA
|
OR-30-002-002-003/13336 (B.M.SEMLA)
|
2430002002NRG24300520230226563
|
30/05/2023
|
SUKALU GOUDA
|
2430002002WL005490
|
SUKALU GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019551133
|
|
SUKALU GOUDA
|
STATE BANK OF INDIA(508548)
|
15
|
KOSAGUMUDA
|
OR-30-002-002-003/33931 (B.M.SEMLA)
|
2430002002NRG24300520230226564
|
30/05/2023
|
JANAKI DAS
|
2430002002WL005490
|
JANAKI DAS
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019551128
|
|
Miss. JANAKI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-002-003/13155 (B.M.SEMLA)
|
2430002002NRG24300520230226557
|
30/05/2023
|
CHANDRA MAJHI
|
2430002002WL005490
|
CHANDRA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019551142
|
|
CHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-002-003/13031 (B.M.SEMLA)
|
2430002002NRG24300520230226526
|
30/05/2023
|
PRAHALAD GOUDA
|
2430002002WL005490
|
PRAHALAD GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551152
|
|
PALADA& KAMALA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
KOSAGUMUDA
|
OR-30-002-002-003/13035 (B.M.SEMLA)
|
2430002002NRG24300520230226531
|
30/05/2023
|
DAIMATI KUMBHAR
|
2430002002WL005490
|
DAIMATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551143
|
|
Mrs. DAHIMATI . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-002-003/13075 (B.M.SEMLA)
|
2430002002NRG24300520230226534
|
30/05/2023
|
SANA BHATRA
|
2430002002WL005490
|
SANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551151
|
|
Mr. SANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-003/13088 (B.M.SEMLA)
|
2430002002NRG24300520230226539
|
30/05/2023
|
KRUSHNA HARIJAN
|
2430002002WL005490
|
KRUSHNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019551122
|
|
Mr. KRUSHNA HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-003/13093 (B.M.SEMLA)
|
2430002002NRG24300520230226541
|
30/05/2023
|
JAMABATI DAS
|
2430002002WL005490
|
JAMABATI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019551149
|
|
Mrs. JAMABATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-003/13096 (B.M.SEMLA)
|
2430002002NRG24300520230226542
|
30/05/2023
|
SAMDU GOUDA
|
2430002002WL005490
|
SAMDU GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019551147
|
|
SAMADU GOUD
|
UNION BANK OF INDIA(508500)
|
23
|
KOSAGUMUDA
|
OR-30-002-002-003/13107 (B.M.SEMLA)
|
2430002002NRG24300520230226543
|
30/05/2023
|
SOMONATH MIRGAN
|
2430002002WL005490
|
SOMONATH MIRGAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019551148
|
|
Mr. SOMANATH MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-002-003/13113 (B.M.SEMLA)
|
2430002002NRG24300520230226544
|
30/05/2023
|
SANPAT BHATRA
|
2430002002WL005490
|
SANPAT BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019551144
|
|
Mr. SANPAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-002-003/13115 (B.M.SEMLA)
|
2430002002NRG24300520230226545
|
30/05/2023
|
CHAITAN DAS
|
2430002002WL005490
|
CHAITAN DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551124
|
|
Mr. CHAITAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
26
|
KOSAGUMUDA
|
OR-30-002-002-003/13122 (B.M.SEMLA)
|
2430002002NRG24300520230226546
|
30/05/2023
|
HARI HARIJAN
|
2430002002WL005490
|
HARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551145
|
|
HARI HARIJANI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KOSAGUMUDA
|
OR-30-002-002-003/13147 (B.M.SEMLA)
|
2430002002NRG24300520230226550
|
30/05/2023
|
LAKI GOUDA
|
2430002002WL005490
|
LAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551123
|
|
LAKI& MALNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
KOSAGUMUDA
|
OR-30-002-002-003/13153 (B.M.SEMLA)
|
2430002002NRG24300520230226554
|
30/05/2023
|
ARJUNA PUJARI
|
2430002002WL005490
|
ARJUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019551150
|
|
Mr. ARJUN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-002-003/13154 (B.M.SEMLA)
|
2430002002NRG24300520230226556
|
30/05/2023
|
BASABA MAJHI
|
2430002002WL005490
|
BASABA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019551126
|
|
Mr. BASBI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
KOSAGUMUDA
|
OR-30-002-002-003/13169 (B.M.SEMLA)
|
2430002002NRG24300520230226558
|
30/05/2023
|
GULAPI BHATRA
|
2430002002WL005490
|
GULAPI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019551125
|
|
GULAPI BHATRA
|
BANK OF BARODA(606985)
|
31
|
KOSAGUMUDA
|
OR-30-002-002-003/13205 (B.M.SEMLA)
|
2430002002NRG24300520230226560
|
30/05/2023
|
GOPAL DAS
|
2430002002WL005490
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019551146
|
|
GOPAL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|