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-30-002-012-003/341704 (KODINGA)
|
2430002012NRG24100820230539614
|
10/08/2023
|
BELA GAUDA
|
2430002012WL014240
|
BELA GAUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917518
|
|
BELA GAUDA
|
BANK OF BARODA(606985)
|
2
|
KOSAGUMUDA
|
OR-30-002-012-005/340061 (KODINGA)
|
2430002012NRG24100820230539393
|
10/08/2023
|
DHANAR BHATRA
|
2430002012WL014197
|
DHANAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917536
|
|
DHANAR BHATRA
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-012-005/340104 (KODINGA)
|
2430002012NRG24100820230539390
|
10/08/2023
|
NAKULA PUJARI
|
2430002012WL014196
|
NAKULA PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917533
|
|
NAKULA PUJARI
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-012-005/340105 (KODINGA)
|
2430002012NRG24100820230539406
|
10/08/2023
|
MR MANASINGH BISOI
|
2430002012WL014204
|
MR MANASINGH BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917519
|
|
MANASINGH BISOI
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-012-005/340329 (KODINGA)
|
2430002012NRG24100820230539407
|
10/08/2023
|
RUKUNA BHATRA
|
2430002012WL014204
|
RUKUNA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917534
|
|
MRS RUKANA BHATRA
|
STATE BANK OF INDIA(508548)
|
6
|
KOSAGUMUDA
|
OR-30-002-012-005/340401 (KODINGA)
|
2430002012NRG24100820230539386
|
10/08/2023
|
KUSUMA BHATRA
|
2430002012WL014194
|
KUSUMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917535
|
|
MRS KUSUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
7
|
KOSAGUMUDA
|
OR-30-002-012-006/3417417 (KODINGA)
|
2430002012NRG24100820230539418
|
10/08/2023
|
GANGADHAR GOUDA
|
2430002012WL014209
|
GANGADHAR GOUDA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973917520
|
|
GANGADHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-012-003/3417313 (KODINGA)
|
2430002012NRG24100820230539623
|
10/08/2023
|
SAMRAT NAG
|
2430002012WL014245
|
SAMRAT NAG
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917529
|
|
MR SAMRAT NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-002/10095-A (KODINGA)
|
2430002012NRG24100820230539577
|
10/08/2023
|
DHANSINGH JANI
|
2430002012WL014226
|
DHANSINGH JANI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4973917528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-003/12001 (KODINGA)
|
2430002012NRG24100820230539380
|
10/08/2023
|
CHANDRA HARIJAN
|
2430002012WL014192
|
CHANDRA HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917532
|
|
MRS CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
KOSAGUMUDA
|
OR-30-002-012-003/3417442 (KODINGA)
|
2430002012NRG24100820230539427
|
10/08/2023
|
PURUSOTI MAJHI
|
2430002012WL014213
|
PURUSOTI MAJHI
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973917537
|
|
MR PURUSUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
12
|
KOSAGUMUDA
|
OR-30-002-012-003/34174788 (KODINGA)
|
2430002012NRG24100820230539425
|
10/08/2023
|
PRASANT KUMAR NAYAK
|
2430002012WL014212
|
PRASANT KUMAR NAYAK
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973917527
|
|
MR PRASANT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
KOSAGUMUDA
|
OR-30-002-012-005/340103 (KODINGA)
|
2430002012NRG24100820230539385
|
10/08/2023
|
MR JAGANNATH BISOI
|
2430002012WL014194
|
MR JAGANNATH BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973917517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
KOSAGUMUDA
|
OR-30-002-012-006/34174546 (KODINGA)
|
2430002012NRG24100820230539420
|
10/08/2023
|
MAMATA GOUD
|
2430002012WL014209
|
MAMATA GOUD
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973917530
|
|
MAMATA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KOSAGUMUDA
|
OR-30-002-012-008/34174846 (KODINGA)
|
2430002012NRG24100820230539579
|
10/08/2023
|
PARSHURAM BHATRA
|
2430002012WL014227
|
PARSHURAM BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973917531
|
|
PARSHURAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-012-002/341568 (KODINGA)
|
2430002012NRG24100820230539383
|
10/08/2023
|
DHANAPATI KUMBHAR
|
2430002012WL014193
|
DHANAPATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917538
|
|
MR DHANAPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
17
|
KOSAGUMUDA
|
OR-30-002-012-003/12394 (KODINGA)
|
2430002012NRG24100820230539412
|
10/08/2023
|
DEBAKI PATRA
|
2430002012WL014207
|
DEBAKI PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917521
|
|
DEBAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KOSAGUMUDA
|
OR-30-002-012-006/11134 (KODINGA)
|
2430002012NRG24100820230539597
|
10/08/2023
|
GANESH MALI
|
2430002012WL014235
|
GANESH MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973917526
|
|
GANESH& GURUBARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-012-006/11134 (KODINGA)
|
2430002012NRG24100820230539598
|
10/08/2023
|
GURUBARI MALI
|
2430002012WL014235
|
GURUBARI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973917523
|
|
GURUBARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KOSAGUMUDA
|
OR-30-002-012-006/11215-A (KODINGA)
|
2430002012NRG24100820230539417
|
10/08/2023
|
JAMUNA GOUD
|
2430002012WL014209
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973917524
|
|
JAMUNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KOSAGUMUDA
|
OR-30-002-012-008/34036 (KODINGA)
|
2430002012NRG24100820230539564
|
10/08/2023
|
MATISING NAYAK
|
2430002012WL014219
|
MATISING NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973917522
|
|
MATISINGA NAYAK SO GANGADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
22
|
KOSAGUMUDA
|
OR-30-002-012-003/34174716 (KODINGA)
|
2430002012NRG24100820230539616
|
10/08/2023
|
BASANTI HARIJAN
|
2430002012WL014242
|
BASANTI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973917525
|
|
BASANTI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|