|
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-30-002-001-003/5246
(ATIGAM)
|
2430002001NRG24250120241022132
|
25/01/2024
|
ASTU HARIJAN
|
2430002001WL074043
|
ASTU HARIJAN
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943189
|
|
ASTU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-003/606670
(ATIGAM)
|
2430002001NRG24250120241022138
|
25/01/2024
|
krushna pujari
|
2430002001WL074043
|
krushna pujari
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943198
|
|
KRUSHNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-003/60671
(ATIGAM)
|
2430002001NRG24250120241022141
|
25/01/2024
|
SANABARI BHATRA
|
2430002001WL074043
|
SANABARI BHATRA
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943191
|
|
Mrs. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-003/60673
(ATIGAM)
|
2430002001NRG24250120241022142
|
25/01/2024
|
SANASAE HARIJAN
|
2430002001WL074043
|
SANASAE HARIJAN
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943203
|
|
SANASAE HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-003/60674
(ATIGAM)
|
2430002001NRG24250120241022143
|
25/01/2024
|
USABATI PUJARI
|
2430002001WL074043
|
USABATI PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943197
|
|
USABATI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-001-003/60676
(ATIGAM)
|
2430002001NRG24250120241022144
|
25/01/2024
|
MANGRI PUJARI
|
2430002001WL074043
|
MANGRI PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943192
|
|
Mrs. MANGARI PUJARI WO SANDHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-001-003/60677
(ATIGAM)
|
2430002001NRG24250120241022145
|
25/01/2024
|
RASHMITA PUJARI
|
2430002001WL074043
|
RASHMITA PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943201
|
|
RASHMITA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-001-003/60679
(ATIGAM)
|
2430002001NRG24250120241022146
|
25/01/2024
|
JAGADIS PUJARI
|
2430002001WL074043
|
JAGADIS PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943200
|
|
JAGADISH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-001-003/60680
(ATIGAM)
|
2430002001NRG24250120241022147
|
25/01/2024
|
SANABARI PUJARI
|
2430002001WL074043
|
SANABARI PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943193
|
|
Mrs. SANABARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-001-003/60682
(ATIGAM)
|
2430002001NRG24250120241022148
|
25/01/2024
|
PHULAMATI PUJARI
|
2430002001WL074043
|
PHULAMATI PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943195
|
|
PHULAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-001-003/60686
(ATIGAM)
|
2430002001NRG24250120241022149
|
25/01/2024
|
JEMA PUJARI
|
2430002001WL074043
|
JEMA PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943196
|
|
JEMA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-001-003/60687
(ATIGAM)
|
2430002001NRG24250120241022150
|
25/01/2024
|
PHULASING PUJARI
|
2430002001WL074043
|
PHULASING PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943204
|
|
PHULASING PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-001-003/60688
(ATIGAM)
|
2430002001NRG24250120241022151
|
25/01/2024
|
CHETAMAN PUJARI
|
2430002001WL074043
|
CHETAMAN PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943190
|
|
CHETAMAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-001-003/60689
(ATIGAM)
|
2430002001NRG24250120241022152
|
25/01/2024
|
MUNGEI PUJARI
|
2430002001WL074043
|
MUNGEI PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943199
|
|
MRS MUNGEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-001-003/60690
(ATIGAM)
|
2430002001NRG24250120241022153
|
25/01/2024
|
BIMALA PUJARI
|
2430002001WL074043
|
BIMALA PUJARI
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943202
|
|
BIMALA PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-001-003/60692
(ATIGAM)
|
2430002001NRG24250120241022154
|
25/01/2024
|
GHASIRAM PUJARI
|
2430002001WL074043
|
GHASIRAM PUJARI
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153943205
|
|
GHASIRAM PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-001-003/60693
(ATIGAM)
|
2430002001NRG24250120241022155
|
25/01/2024
|
PARA PUJARI
|
2430002001WL074043
|
PARA PUJARI
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153943194
|
|
PARA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
18
|
KOSAGUMUDA
|
OR-30-002-001-002/5578
(ATIGAM)
|
2430002001NRG24250120241022126
|
25/01/2024
|
JAGANNATH BHATRA
|
2430002001WL074043
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153943173
|
|
Mr. JAGANNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-001-002/5578
(ATIGAM)
|
2430002001NRG24250120241022123
|
25/01/2024
|
JAGANNATH BHATRA
|
2430002001WL074043
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943176
|
|
Mr. JAGANNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-001-002/5578
(ATIGAM)
|
2430002001NRG24250120241022124
|
25/01/2024
|
KAMALA BHATRA
|
2430002001WL074043
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943174
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-001-002/5578
(ATIGAM)
|
2430002001NRG24250120241022127
|
25/01/2024
|
KAMALA BHATRA
|
2430002001WL074043
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153943175
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-001-002/5578
(ATIGAM)
|
2430002001NRG24250120241022125
|
25/01/2024
|
PADAM BHATRA
|
2430002001WL074043
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153943184
|
|
Mr. PADAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-001-002/5578
(ATIGAM)
|
2430002001NRG24250120241022122
|
25/01/2024
|
PADAM BHATRA
|
2430002001WL074043
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943183
|
|
Mr. PADAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-001-002/61102
(ATIGAM)
|
2430002001NRG24250120241022128
|
25/01/2024
|
CHANDRAKALA BINDHANI
|
2430002001WL074043
|
CHANDRAKALA BINDHANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153943179
|
|
CHANDRAKALA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-001-002/61102
(ATIGAM)
|
2430002001NRG24250120241022129
|
25/01/2024
|
CHANDRAKALA BINDHANI
|
2430002001WL074043
|
CHANDRAKALA BINDHANI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943180
|
|
CHANDRAKALA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-001-002/61175
(ATIGAM)
|
2430002001NRG24250120241022130
|
25/01/2024
|
GAJAMATI MANGALI
|
2430002001WL074043
|
GAJAMATI MANGALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943181
|
|
Mrs. GAJAMATI MANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-001-002/61175
(ATIGAM)
|
2430002001NRG24250120241022131
|
25/01/2024
|
GAJAMATI MANGALI
|
2430002001WL074043
|
GAJAMATI MANGALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153943182
|
|
Mrs. GAJAMATI MANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-001-003/60644
(ATIGAM)
|
2430002001NRG24250120241022133
|
25/01/2024
|
GINAY PUJARI
|
2430002001WL074043
|
GINAY PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943206
|
|
Mrs. GINAI PUJARI W/O DULAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-001-003/60648
(ATIGAM)
|
2430002001NRG24250120241022134
|
25/01/2024
|
NILABATI PUJARI
|
2430002001WL074043
|
NILABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943177
|
|
NILABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-001-003/60657
(ATIGAM)
|
2430002001NRG24250120241022135
|
25/01/2024
|
PITABASH PUJARI
|
2430002001WL074043
|
PITABASH PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943185
|
|
Mr. PITABAS PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-001-003/60662
(ATIGAM)
|
2430002001NRG24250120241022136
|
25/01/2024
|
DAMANI PUJARI
|
2430002001WL074043
|
DAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943187
|
|
DAMUNI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-001-003/60666
(ATIGAM)
|
2430002001NRG24250120241022137
|
25/01/2024
|
MAKARANDA BHATARA
|
2430002001WL074043
|
MAKARANDA BHATARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943178
|
|
Mr. MAKARANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-001-003/60668
(ATIGAM)
|
2430002001NRG24250120241022139
|
25/01/2024
|
SHUBHADRA BHATARA
|
2430002001WL074043
|
SHUBHADRA BHATARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943188
|
|
SUVADRA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-001-003/60669
(ATIGAM)
|
2430002001NRG24250120241022140
|
25/01/2024
|
MANDA PUJARI
|
2430002001WL074043
|
MANDA PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153943186
|
|
MANDA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|