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-30-002-002-002/13839 (B.M.SEMLA)
|
2430002002NRG24230320241122965
|
24/03/2024
|
LAKHYIN GOUD
|
2430002002WL080520
|
LAKHYIN GOUD
|
00032
|
UTIB0000633
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897589822
|
|
LAKHYIM GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-002/34146 (B.M.SEMLA)
|
2430002002NRG24230320241123032
|
24/03/2024
|
UDABATI MAJHI
|
2430002002WL080520
|
UDABATI MAJHI
|
00032
|
UTIB0000633
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589848
|
|
UDABATI MAJHI
|
AXIS BANK(607153)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-002/34147 (B.M.SEMLA)
|
2430002002NRG24230320241123033
|
24/03/2024
|
DAMBARU BHATRA
|
2430002002WL080520
|
DAMBARU BHATRA
|
00032
|
UTIB0000633
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589840
|
|
Mrs. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-002/13821 (B.M.SEMLA)
|
2430002002NRG24230320241122960
|
24/03/2024
|
PARABATI JANI
|
2430002002WL080520
|
PARABATI JANI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897589846
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-002-002/13984-C (B.M.SEMLA)
|
2430002002NRG24230320241122997
|
24/03/2024
|
KUNTI BHATRA
|
2430002002WL080520
|
KUNTI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589842
|
|
MISS KUNTI BHATRA
|
STATE BANK OF INDIA(508548)
|
6
|
KOSAGUMUDA
|
OR-30-002-002-002/15014 (B.M.SEMLA)
|
2430002002NRG24230320241123028
|
24/03/2024
|
SOBHARAM BHATRA
|
2430002002WL080520
|
SOBHARAM BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589817
|
|
SOBHARAM BHATRA
|
BANK OF BARODA(606985)
|
7
|
KOSAGUMUDA
|
OR-30-002-002-002/15015 (B.M.SEMLA)
|
2430002002NRG24230320241123029
|
24/03/2024
|
HIRA BHATRA
|
2430002002WL080520
|
HIRA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589816
|
|
HIRA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-004/13758 (B.M.SEMLA)
|
2430002002NRG24230320241123036
|
24/03/2024
|
NARAJU GOUDA
|
2430002002WL080520
|
NARAJU GOUDA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589849
|
|
Mr. NARAJU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-002/13820-A (B.M.SEMLA)
|
2430002002NRG24230320241122958
|
24/03/2024
|
DINU MAJHI
|
2430002002WL080520
|
DINU MAJHI
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897589845
|
|
MR DINU MAJHI
|
STATE BANK OF INDIA(508548)
|
10
|
KOSAGUMUDA
|
OR-30-002-002-002/13831 (B.M.SEMLA)
|
2430002002NRG24230320241122964
|
24/03/2024
|
KANCHANA GOUDA
|
2430002002WL080520
|
KANCHANA GOUDA
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897589836
|
|
Mrs. KANCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
11
|
KOSAGUMUDA
|
OR-30-002-002-002/13842 (B.M.SEMLA)
|
2430002002NRG24230320241122969
|
24/03/2024
|
DAMUNI JANI
|
2430002002WL080520
|
DAMUNI JANI
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897589825
|
|
DAMANI JANI
|
UNION BANK OF INDIA(508500)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-002/13842 (B.M.SEMLA)
|
2430002002NRG24230320241122970
|
24/03/2024
|
KAMALSAI JANI
|
2430002002WL080520
|
KAMALSAI JANI
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897589814
|
|
Kamalasae Jani
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KOSAGUMUDA
|
OR-30-002-002-002/13968 (B.M.SEMLA)
|
2430002002NRG24230320241122984
|
24/03/2024
|
PRABHU BHATRA
|
2430002002WL080520
|
PRABHU BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589813
|
|
PRABHU BHATRA
|
STATE BANK OF INDIA(508548)
|
14
|
KOSAGUMUDA
|
OR-30-002-002-002/13984-B (B.M.SEMLA)
|
2430002002NRG24230320241122996
|
24/03/2024
|
MAHIMA MAJHI
|
2430002002WL080520
|
MAHIMA MAJHI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589841
|
|
MRS MAHIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
15
|
KOSAGUMUDA
|
OR-30-002-002-002/13997 (B.M.SEMLA)
|
2430002002NRG24230320241123000
|
24/03/2024
|
KHAGAPATI GANDA
|
2430002002WL080520
|
KHAGAPATI GANDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589854
|
|
MR KHAGAPATI GANDA
|
STATE BANK OF INDIA(508548)
|
16
|
KOSAGUMUDA
|
OR-30-002-002-002/14004-A (B.M.SEMLA)
|
2430002002NRG24230320241123002
|
24/03/2024
|
KEKATI MAJHI
|
2430002002WL080520
|
KEKATI MAJHI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589844
|
|
MRS KEKATI MAJHI
|
STATE BANK OF INDIA(508548)
|
17
|
KOSAGUMUDA
|
OR-30-002-002-002/14029 (B.M.SEMLA)
|
2430002002NRG24230320241123016
|
24/03/2024
|
KAILASH MAJHI
|
2430002002WL080520
|
KAILASH MAJHI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897589851
|
|
KAILAS MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KOSAGUMUDA
|
OR-30-002-002-002/15000 (B.M.SEMLA)
|
2430002002NRG24230320241123020
|
24/03/2024
|
DEBADASH PUJARI
|
2430002002WL080520
|
DEBADASH PUJARI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589853
|
|
MR DEBADASH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
19
|
KOSAGUMUDA
|
OR-30-002-002-002/14016-A (B.M.SEMLA)
|
2430002002NRG24230320241123007
|
24/03/2024
|
MAHESWAR MALI
|
2430002002WL080520
|
MAHESWAR MALI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589839
|
|
Mr. MAHESWAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-002/14016-C (B.M.SEMLA)
|
2430002002NRG24230320241123010
|
24/03/2024
|
DINABANDHU MALI
|
2430002002WL080520
|
DINABANDHU MALI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589837
|
|
DINABANDHU MALI
|
UCO BANK(607066)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-002/15002 (B.M.SEMLA)
|
2430002002NRG24230320241123024
|
24/03/2024
|
JAYATI MAJHI
|
2430002002WL080520
|
JAYATI MAJHI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589815
|
|
JAYATI MAJHI
|
BANK OF BARODA(606985)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-002/15003 (B.M.SEMLA)
|
2430002002NRG24230320241123025
|
24/03/2024
|
DAMUNI MALI
|
2430002002WL080520
|
DAMUNI MALI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589850
|
|
DAMUNI MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
23
|
KOSAGUMUDA
|
OR-30-002-002-002/15001 (B.M.SEMLA)
|
2430002002NRG24230320241123021
|
24/03/2024
|
GITANJALI PUJARI
|
2430002002WL080520
|
GITANJALI PUJARI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589818
|
|
GITANJALI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
24
|
KOSAGUMUDA
|
OR-30-002-002-002/13819 (B.M.SEMLA)
|
2430002002NRG24230320241122955
|
24/03/2024
|
PHAGUNU JANI
|
2430002002WL080520
|
PHAGUNU JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897589831
|
|
Mr. PHAGUNU JANI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-002-002/13821 (B.M.SEMLA)
|
2430002002NRG24230320241122959
|
24/03/2024
|
KAMALOCHAN JANI
|
2430002002WL080520
|
KAMALOCHAN JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897589828
|
|
KAMALLACHAN& PARABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
KOSAGUMUDA
|
OR-30-002-002-002/13889 (B.M.SEMLA)
|
2430002002NRG24230320241122971
|
24/03/2024
|
RANSAI BHATRA
|
2430002002WL080520
|
RANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897589832
|
|
RANASAE BHATARA
|
UNION BANK OF INDIA(508500)
|
27
|
KOSAGUMUDA
|
OR-30-002-002-002/13894 (B.M.SEMLA)
|
2430002002NRG24230320241122974
|
24/03/2024
|
MALI GOUDA
|
2430002002WL080520
|
MALI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897589833
|
|
Mrs. MALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
KOSAGUMUDA
|
OR-30-002-002-002/13914 (B.M.SEMLA)
|
2430002002NRG24230320241122975
|
24/03/2024
|
CHAITI GOUDA
|
2430002002WL080520
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589830
|
|
Mrs. CHAITI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-002-002/13929 (B.M.SEMLA)
|
2430002002NRG24230320241122978
|
24/03/2024
|
DHANURJAY MALI
|
2430002002WL080520
|
DHANURJAY MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897589819
|
|
DHANURJAY MALI
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KOSAGUMUDA
|
OR-30-002-002-002/13944 (B.M.SEMLA)
|
2430002002NRG24230320241122979
|
24/03/2024
|
LACHAMAN BHATRA
|
2430002002WL080520
|
LACHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589834
|
|
Mr. LACHHMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
KOSAGUMUDA
|
OR-30-002-002-002/13968 (B.M.SEMLA)
|
2430002002NRG24230320241122983
|
24/03/2024
|
GANGA BHATRA
|
2430002002WL080520
|
GANGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589835
|
|
Mr. GANGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
KOSAGUMUDA
|
OR-30-002-002-002/13968-A (B.M.SEMLA)
|
2430002002NRG24230320241122985
|
24/03/2024
|
RAJANTI BHATRA
|
2430002002WL080520
|
RAJANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589843
|
|
Mrs. RADANTI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
KOSAGUMUDA
|
OR-30-002-002-002/13969 (B.M.SEMLA)
|
2430002002NRG24230320241122988
|
24/03/2024
|
DINABANDU MAJHI
|
2430002002WL080520
|
DINABANDU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589826
|
|
Mr. DINABADHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
34
|
KOSAGUMUDA
|
OR-30-002-002-002/13971 (B.M.SEMLA)
|
2430002002NRG24230320241122989
|
24/03/2024
|
CHAITU MALI
|
2430002002WL080520
|
CHAITU MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589838
|
|
Mr. CHAITU MALI
|
UTKAL GRAMEEN BANK(607234)
|
35
|
KOSAGUMUDA
|
OR-30-002-002-002/13976-A (B.M.SEMLA)
|
2430002002NRG24230320241122992
|
24/03/2024
|
TANKA BHATRA
|
2430002002WL080520
|
TANKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589820
|
|
Mr. TANKADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
36
|
KOSAGUMUDA
|
OR-30-002-002-002/13983-A (B.M.SEMLA)
|
2430002002NRG24230320241122993
|
24/03/2024
|
HARIHAR MAJHI
|
2430002002WL080520
|
HARIHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589852
|
|
MR HARIHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
37
|
KOSAGUMUDA
|
OR-30-002-002-002/14004-A (B.M.SEMLA)
|
2430002002NRG24230320241123001
|
24/03/2024
|
KRUSHNACHANDRA MAJHI
|
2430002002WL080520
|
KRUSHNACHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589824
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
38
|
KOSAGUMUDA
|
OR-30-002-002-002/14007-A (B.M.SEMLA)
|
2430002002NRG24230320241123006
|
24/03/2024
|
DAMBARU JANI
|
2430002002WL080520
|
DAMBARU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589821
|
|
Mr. DAMBARU JANI
|
UTKAL GRAMEEN BANK(607234)
|
39
|
KOSAGUMUDA
|
OR-30-002-002-002/14023 (B.M.SEMLA)
|
2430002002NRG24230320241123011
|
24/03/2024
|
KARTIKA BHATRA
|
2430002002WL080520
|
KARTIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897589829
|
|
KARTIK& DAMUNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
40
|
KOSAGUMUDA
|
OR-30-002-002-002/14029 (B.M.SEMLA)
|
2430002002NRG24230320241123015
|
24/03/2024
|
JITRU MAJHI
|
2430002002WL080520
|
JITRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589827
|
|
MR JHITRU MAJHI
|
STATE BANK OF INDIA(508548)
|
41
|
KOSAGUMUDA
|
OR-30-002-002-002/14041-B (B.M.SEMLA)
|
2430002002NRG24230320241123017
|
24/03/2024
|
MAKUNDA BHATRA
|
2430002002WL080520
|
MAKUNDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589847
|
|
Mr. MAKUND BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
KOSAGUMUDA
|
OR-30-002-002-003/34702 (B.M.SEMLA)
|
2430002002NRG24230320241123109
|
24/03/2024
|
TULABATI HARIJAN
|
2430002002WL080529
|
TULABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897589823
|
|
TULABATI HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|