|
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-30-002-013-004/35029
(KOSAGUMUDA)
|
2430002013NRG24130220241052254
|
13/02/2024
|
Ramchandra Soura
|
2430002013WL076327
|
Ramchandra Soura
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162927
|
|
MR RAMACHANDRA SOURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/35029
(KOSAGUMUDA)
|
2430002013NRG24130220241052253
|
13/02/2024
|
Santi Soura
|
2430002013WL076327
|
Santi Soura
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162926
|
|
SANTISOURA
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/351896
(KOSAGUMUDA)
|
2430002013NRG24130220241052260
|
13/02/2024
|
Makund Pujari
|
2430002013WL076327
|
Makund Pujari
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162929
|
|
Mrs. DEVAKI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/351896
(KOSAGUMUDA)
|
2430002013NRG24130220241052261
|
13/02/2024
|
Makund Pujari
|
2430002013WL076327
|
Makund Pujari
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162930
|
|
MAKUND PUJARI
|
BANK OF BARODA(606985)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/351924
(KOSAGUMUDA)
|
2430002013NRG24130220241052272
|
13/02/2024
|
Siba Bhatra
|
2430002013WL076327
|
Siba Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162928
|
|
SIBA BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/351935
(KOSAGUMUDA)
|
2430002013NRG24130220241052274
|
13/02/2024
|
Laxmi Bhatra
|
2430002013WL076327
|
Laxmi Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162942
|
|
LAXMI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/351935
(KOSAGUMUDA)
|
2430002013NRG24130220241052275
|
13/02/2024
|
Laxmi Bhatra
|
2430002013WL076327
|
Laxmi Bhatra
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162941
|
|
NILADHARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/35235
(KOSAGUMUDA)
|
2430002013NRG24130220241052282
|
13/02/2024
|
Patiram Kumbhara
|
2430002013WL076327
|
Patiram Kumbhara
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162944
|
|
PATIRAM KUMBHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/35235
(KOSAGUMUDA)
|
2430002013NRG24130220241052283
|
13/02/2024
|
Sambari Kumbhar
|
2430002013WL076327
|
Sambari Kumbhar
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162943
|
|
SAMBARI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/351942
(KOSAGUMUDA)
|
2430002013NRG24130220241052276
|
13/02/2024
|
Puja Gupta
|
2430002013WL076327
|
Puja Gupta
|
00168
|
ICIC0002773
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162916
|
|
Mr. PUJA GUPTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-013-004/351943
(KOSAGUMUDA)
|
2430002013NRG24130220241052277
|
13/02/2024
|
Yash Kumar Gupta
|
2430002013WL076327
|
Yash Kumar Gupta
|
00168
|
ICIC0002773
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162915
|
|
YASH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-013-004/351895
(KOSAGUMUDA)
|
2430002013NRG24130220241052258
|
13/02/2024
|
Amar Pattnayak
|
2430002013WL076327
|
Amar Pattnayak
|
00354
|
PUNB0765400
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162933
|
|
Mrs. SANTULA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-013-004/351895
(KOSAGUMUDA)
|
2430002013NRG24130220241052259
|
13/02/2024
|
Amar Pattnayak
|
2430002013WL076327
|
Amar Pattnayak
|
00354
|
PUNB0765400
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162934
|
|
AMAR PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
KOSAGUMUDA
|
OR-30-002-013-004/34285
(KOSAGUMUDA)
|
2430002013NRG24130220241052244
|
13/02/2024
|
SUBHASH CHANDRA GAMBARI
|
2430002013WL076327
|
SUBHASH CHANDRA GAMBARI
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162912
|
|
MR SUBASH CHANDRA GOMBHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
KOSAGUMUDA
|
OR-30-002-013-004/35021
(KOSAGUMUDA)
|
2430002013NRG24130220241052250
|
13/02/2024
|
Gurubari Gouda
|
2430002013WL076327
|
Gurubari Gouda
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162920
|
|
GURUBARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-013-004/35021
(KOSAGUMUDA)
|
2430002013NRG24130220241052251
|
13/02/2024
|
Gurubari Gouda
|
2430002013WL076327
|
Gurubari Gouda
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162921
|
|
DOULAT GOUD
|
BANK OF BARODA(606985)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-013-004/35022
(KOSAGUMUDA)
|
2430002013NRG24130220241052252
|
13/02/2024
|
TARAGEI GOUDA
|
2430002013WL076327
|
TARAGEI GOUDA
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162919
|
|
TARA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-013-004/351902
(KOSAGUMUDA)
|
2430002013NRG24130220241052262
|
13/02/2024
|
DULARI BHATRA
|
2430002013WL076327
|
DULARI BHATRA
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162917
|
|
DULARI BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-013-004/351902
(KOSAGUMUDA)
|
2430002013NRG24130220241052263
|
13/02/2024
|
DULARI BHATRA
|
2430002013WL076327
|
DULARI BHATRA
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162918
|
|
NANDA BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-013-004/351915
(KOSAGUMUDA)
|
2430002013NRG24130220241052267
|
13/02/2024
|
Kumari Bhatra
|
2430002013WL076327
|
Kumari Bhatra
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162922
|
|
MRS KUAMRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-013-004/351915
(KOSAGUMUDA)
|
2430002013NRG24130220241052268
|
13/02/2024
|
Kumari Bhatra
|
2430002013WL076327
|
Kumari Bhatra
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162923
|
|
RAGHUNATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-013-004/351920
(KOSAGUMUDA)
|
2430002013NRG24130220241052270
|
13/02/2024
|
Raju Thakur
|
2430002013WL076327
|
Raju Thakur
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162946
|
|
Miss. MALTI DEBI THAKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-013-004/351920
(KOSAGUMUDA)
|
2430002013NRG24130220241052271
|
13/02/2024
|
Raju Thakur
|
2430002013WL076327
|
Raju Thakur
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162945
|
|
RAJU THAKUR SO JAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-013-004/35226
(KOSAGUMUDA)
|
2430002013NRG24130220241052280
|
13/02/2024
|
Rukuni Bisoi
|
2430002013WL076327
|
Rukuni Bisoi
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162924
|
|
MRS RUKUNI BISOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-013-004/35233
(KOSAGUMUDA)
|
2430002013NRG24130220241052281
|
13/02/2024
|
Dhanmati Harijan
|
2430002013WL076327
|
Dhanmati Harijan
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162925
|
|
DHANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
26
|
KOSAGUMUDA
|
OR-30-002-013-004/35061
(KOSAGUMUDA)
|
2430002013NRG24130220241052255
|
13/02/2024
|
DAIMATI KEUTA
|
2430002013WL076327
|
DAIMATI KEUTA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162932
|
|
Mrs. DAIMATI KEUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-013-004/351883
(KOSAGUMUDA)
|
2430002013NRG24130220241052256
|
13/02/2024
|
Mungay Bidar
|
2430002013WL076327
|
Mungay Bidar
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162931
|
|
MUNGAY BIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
KOSAGUMUDA
|
OR-30-002-013-004/34607
(KOSAGUMUDA)
|
2430002013NRG24130220241052245
|
13/02/2024
|
Padmani bhatra
|
2430002013WL076327
|
Padmani bhatra
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162939
|
|
Mrs. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-013-004/35005
(KOSAGUMUDA)
|
2430002013NRG24130220241052248
|
13/02/2024
|
LAXMIKANTA SAHU
|
2430002013WL076327
|
LAXMIKANTA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162937
|
|
LAXMIKANTA SAHOO
|
ICICI BANK LTD(508534)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-013-004/35005
(KOSAGUMUDA)
|
2430002013NRG24130220241052249
|
13/02/2024
|
RASMITA SAHU
|
2430002013WL076327
|
RASMITA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162938
|
|
Mrs. RASMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-013-004/351893
(KOSAGUMUDA)
|
2430002013NRG24130220241052257
|
13/02/2024
|
Deepa Pani
|
2430002013WL076327
|
Deepa Pani
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162936
|
|
DEEPA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-013-004/351906
(KOSAGUMUDA)
|
2430002013NRG24130220241052264
|
13/02/2024
|
Raila Bhatra
|
2430002013WL076327
|
Raila Bhatra
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162935
|
|
RAILA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-013-004/351918
(KOSAGUMUDA)
|
2430002013NRG24130220241052269
|
13/02/2024
|
Meghabati Kumbhar
|
2430002013WL076327
|
Meghabati Kumbhar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162940
|
|
Miss. MEGHABATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-013-004/351925
(KOSAGUMUDA)
|
2430002013NRG24130220241052273
|
13/02/2024
|
Lachhama Bhatra
|
2430002013WL076327
|
Lachhama Bhatra
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162913
|
|
LACHHAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-013-004/35281
(KOSAGUMUDA)
|
2430002013NRG24130220241052284
|
13/02/2024
|
DAIMATI BHATRA
|
2430002013WL076327
|
DAIMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162914
|
|
Mrs. DAIMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
36
|
KOSAGUMUDA
|
OR-30-002-013-004/34973
(KOSAGUMUDA)
|
2430002013NRG24130220241052246
|
13/02/2024
|
CHANDRA PANI
|
2430002013WL076327
|
CHANDRA PANI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162908
|
|
CHANDRA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-013-004/34973
(KOSAGUMUDA)
|
2430002013NRG24130220241052247
|
13/02/2024
|
LALMANI HARIJAN
|
2430002013WL076327
|
LALMANI HARIJAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162910
|
|
LALAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-013-004/351912
(KOSAGUMUDA)
|
2430002013NRG24130220241052265
|
13/02/2024
|
Bijay Pujari
|
2430002013WL076327
|
Bijay Pujari
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162906
|
|
PUSHPANJALI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-013-004/351912
(KOSAGUMUDA)
|
2430002013NRG24130220241052266
|
13/02/2024
|
Bijay Pujari
|
2430002013WL076327
|
Bijay Pujari
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162907
|
|
BIJAY PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-013-004/351966
(KOSAGUMUDA)
|
2430002013NRG24130220241052278
|
13/02/2024
|
Sanapada Goud
|
2430002013WL076327
|
Sanapada Goud
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162909
|
|
SANAPADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-013-004/35222
(KOSAGUMUDA)
|
2430002013NRG24130220241052279
|
13/02/2024
|
R KUMAR PADHI
|
2430002013WL076327
|
R KUMAR PADHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801162911
|
|
RANJIT KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|