|
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-30-002-015-001/351213
(MAJHIDHANUA)
|
2430002015NRG24270120241026790
|
29/01/2024
|
KAMAL BHATRA
|
2430002015WL074334
|
KAMAL BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686727
|
|
RAMDHAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/351213
(MAJHIDHANUA)
|
2430002015NRG24270120241026791
|
29/01/2024
|
kamala bhatara
|
2430002015WL074334
|
kamala bhatara
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686728
|
|
KAMALA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-003/16501
(MAJHIDHANUA)
|
2430002015NRG24270120241026792
|
29/01/2024
|
MANIRAM HARIJAN
|
2430002015WL074334
|
MANIRAM HARIJAN
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686732
|
|
MANIRAM HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-003/9001
(MAJHIDHANUA)
|
2430002015NRG24270120241026794
|
29/01/2024
|
LAKHURAM HARIJAN
|
2430002015WL074334
|
LAKHURAM HARIJAN
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686730
|
|
LAKHURAM HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-003/9011
(MAJHIDHANUA)
|
2430002015NRG24270120241026795
|
29/01/2024
|
JAMUNA HARIJAN
|
2430002015WL074334
|
JAMUNA HARIJAN
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686731
|
|
JAMUNA HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-005/16832
(MAJHIDHANUA)
|
2430002015NRG24270120241026819
|
29/01/2024
|
INDRA BHATRA
|
2430002015WL074337
|
INDRA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686729
|
|
NDRA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/14022
(MAJHIDHANUA)
|
2430002015NRG24270120241026797
|
29/01/2024
|
PARA MURIA
|
2430002015WL074335
|
PARA MURIA
|
00168
|
ICIC0002773
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686719
|
|
PARA MURIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/14035
(MAJHIDHANUA)
|
2430002015NRG24270120241026806
|
29/01/2024
|
TULAMANI NAYAK
|
2430002015WL074336
|
TULAMANI NAYAK
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686720
|
|
TULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/14054
(MAJHIDHANUA)
|
2430002015NRG24270120241026798
|
29/01/2024
|
JEMA PUJARI
|
2430002015WL074335
|
JEMA PUJARI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686722
|
|
MRS JEMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/14064
(MAJHIDHANUA)
|
2430002015NRG24270120241026807
|
29/01/2024
|
DEBAKI MAJHI
|
2430002015WL074336
|
DEBAKI MAJHI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686725
|
|
DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/15514
(MAJHIDHANUA)
|
2430002015NRG24270120241026808
|
29/01/2024
|
SANAMATI PUJARI
|
2430002015WL074336
|
SANAMATI PUJARI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686726
|
|
MRS SUMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/15516
(MAJHIDHANUA)
|
2430002015NRG24270120241026799
|
29/01/2024
|
PURNI MURIA
|
2430002015WL074335
|
PURNI MURIA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686724
|
|
MRS PURNI MURIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/16042
(MAJHIDHANUA)
|
2430002015NRG24270120241026813
|
29/01/2024
|
BABITA DHAKAD
|
2430002015WL074336
|
BABITA DHAKAD
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686723
|
|
MRS BABITA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-005/33992
(MAJHIDHANUA)
|
2430002015NRG24270120241026820
|
29/01/2024
|
RADMA BHATRA
|
2430002015WL074337
|
RADMA BHATRA
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686721
|
|
RADAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-001/15518
(MAJHIDHANUA)
|
2430002015NRG24270120241026815
|
29/01/2024
|
PADMANI HARIJAN
|
2430002015WL074337
|
PADMANI HARIJAN
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686733
|
|
PADMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-001/15511
(MAJHIDHANUA)
|
2430002015NRG24270120241026814
|
29/01/2024
|
SUPATI HARIJAN
|
2430002015WL074337
|
SUPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686745
|
|
Mrs. SUPATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-001/15515
(MAJHIDHANUA)
|
2430002015NRG24270120241026787
|
29/01/2024
|
SABITRI JANI
|
2430002015WL074334
|
SABITRI JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686740
|
|
Mrs. SABITRI JANI W/O PADAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-001/15520
(MAJHIDHANUA)
|
2430002015NRG24270120241026809
|
29/01/2024
|
MADANA MURIA
|
2430002015WL074336
|
MADANA MURIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686748
|
|
MADANA MURIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-001/15520
(MAJHIDHANUA)
|
2430002015NRG24270120241026810
|
29/01/2024
|
SANSINGH MURIA
|
2430002015WL074336
|
SANSINGH MURIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686718
|
|
Mr. SAN SINGH MURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-001/15951
(MAJHIDHANUA)
|
2430002015NRG24270120241026802
|
29/01/2024
|
SUBHARNA MURIA
|
2430002015WL074335
|
SUBHARNA MURIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686743
|
|
MR PUNU MURIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-001/15951
(MAJHIDHANUA)
|
2430002015NRG24270120241026803
|
29/01/2024
|
SUBHARNA MURIA
|
2430002015WL074335
|
SUBHARNA MURIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686744
|
|
Mrs. SUBARNA MURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-015-001/33969
(MAJHIDHANUA)
|
2430002015NRG24270120241026805
|
29/01/2024
|
MANIMA BISOI
|
2430002015WL074335
|
MANIMA BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686747
|
|
Mrs. MANIMA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-015-001/33969
(MAJHIDHANUA)
|
2430002015NRG24270120241026804
|
29/01/2024
|
SATYANARAYAN BISOI
|
2430002015WL074335
|
SATYANARAYAN BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686746
|
|
Mr. SATYANARAYAN BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-015-003/16515-A
(MAJHIDHANUA)
|
2430002015NRG24270120241026816
|
29/01/2024
|
SASMITA SAHOO
|
2430002015WL074337
|
SASMITA SAHOO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686741
|
|
SASMITA SAHU
|
ICICI BANK LTD(508534)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-015-003/9012
(MAJHIDHANUA)
|
2430002015NRG24270120241026796
|
29/01/2024
|
SUKRU HARIJAN
|
2430002015WL074334
|
SUKRU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686742
|
|
Mr. SUKRU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
26
|
KOSAGUMUDA
|
OR-30-002-015-003/9002
(MAJHIDHANUA)
|
2430002015NRG24270120241026818
|
29/01/2024
|
GABARDHAN HARIJAN
|
2430002015WL074337
|
GABARDHAN HARIJAN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686717
|
|
GABARDHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
KOSAGUMUDA
|
OR-30-002-015-001/15711
(MAJHIDHANUA)
|
2430002015NRG24270120241026788
|
29/01/2024
|
SUKMAN BHATRA
|
2430002015WL074334
|
SUKMAN BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686734
|
|
SUKAMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-015-001/15881
(MAJHIDHANUA)
|
2430002015NRG24270120241026811
|
29/01/2024
|
KAMALOCHAN PUJARI
|
2430002015WL074336
|
KAMALOCHAN PUJARI
|
764001
|
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686736
|
|
Mr. KOMAL LOCHAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-015-001/15881
(MAJHIDHANUA)
|
2430002015NRG24270120241026812
|
29/01/2024
|
SUPATI PUJARI
|
2430002015WL074336
|
SUPATI PUJARI
|
764001
|
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2145686737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOSAGUMUDA
|
OR-30-002-015-001/15907
(MAJHIDHANUA)
|
2430002015NRG24270120241026800
|
29/01/2024
|
MAYARAM BISOI
|
2430002015WL074335
|
MAYARAM BISOI
|
764001
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686738
|
|
Mr. MAYARAM BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-015-001/15907
(MAJHIDHANUA)
|
2430002015NRG24270120241026801
|
29/01/2024
|
MAYARAM BISOI
|
2430002015WL074335
|
MAYARAM BISOI
|
764001
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686739
|
|
Mrs. USHABATI BISAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-015-003/16501
(MAJHIDHANUA)
|
2430002015NRG24270120241026793
|
29/01/2024
|
LAXMI HARIJAN
|
2430002015WL074334
|
LAXMI HARIJAN
|
764001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686735
|
|
Mrs. LAXMI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|