|
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-30-002-024-001/14451
(UKIAPALLI)
|
2430002024NRG24110120241005277
|
12/01/2024
|
SAROJINI SARABU
|
2430002024WL072559
|
SAROJINI SARABU
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167467
|
|
Mrs. SARAJINI SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-024-001/34154
(UKIAPALLI)
|
2430002024NRG24110120241005273
|
12/01/2024
|
SURJYAMANI BHATRA
|
2430002024WL072558
|
SURJYAMANI BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167468
|
|
Miss. SURJYABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-024-001/34154
(UKIAPALLI)
|
2430002024NRG24110120241005272
|
12/01/2024
|
TRINATH BHATRA
|
2430002024WL072558
|
TRINATH BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167465
|
|
MR TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-024-002/14489-A
(UKIAPALLI)
|
2430002024NRG24110120241005275
|
12/01/2024
|
SURENDRA BISOI
|
2430002024WL072558
|
SURENDRA BISOI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167480
|
|
SURENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-024-002/34027-A
(UKIAPALLI)
|
2430002024NRG24110120241005645
|
12/01/2024
|
HAREKRUSHN MALI
|
2430002024WL072592
|
HAREKRUSHN MALI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167479
|
|
HAREKRUSHNA MALI
|
BANK OF BARODA(606985)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-024-006/14174
(UKIAPALLI)
|
2430002024NRG24110120241005286
|
12/01/2024
|
SUPATI SAMARATH
|
2430002024WL072560
|
SUPATI SAMARATH
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167466
|
|
Miss. SUPATI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-024-006/34116
(UKIAPALLI)
|
2430002024NRG24110120241005278
|
12/01/2024
|
CHITARAM BHATRA
|
2430002024WL072559
|
CHITARAM BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167464
|
|
CHITARAM BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-024-006/34116
(UKIAPALLI)
|
2430002024NRG24110120241005279
|
12/01/2024
|
LIMABATI BHATRA
|
2430002024WL072559
|
LIMABATI BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167463
|
|
LIMABATI BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-024-006/34153-B
(UKIAPALLI)
|
2430002024NRG24110120241005281
|
12/01/2024
|
MANIRAM RANDHARI
|
2430002024WL072559
|
MANIRAM RANDHARI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167462
|
|
MR MANIRAM RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-024-004/35031-A
(UKIAPALLI)
|
2430002024NRG24120120241006826
|
12/01/2024
|
CHANDRAKETU PUJARI
|
2430002024WL072799
|
CHANDRAKETU PUJARI
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167457
|
|
CHANDRAKETU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-024-006/14228
(UKIAPALLI)
|
2430002024NRG24110120241005288
|
12/01/2024
|
SUKAMATI HARIJAN
|
2430002024WL072560
|
SUKAMATI HARIJAN
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167458
|
|
Mrs. SUKHAMATI ANTARU SUNDARSINGH ANTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-024-001/34125
(UKIAPALLI)
|
2430002024NRG24110120241005271
|
12/01/2024
|
LAXMI MALI
|
2430002024WL072558
|
LAXMI MALI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167461
|
|
LAXMI MALI
|
BANK OF BARODA(606985)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-024-001/34125
(UKIAPALLI)
|
2430002024NRG24110120241005270
|
12/01/2024
|
UMASHANKAR MALI
|
2430002024WL072558
|
UMASHANKAR MALI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167460
|
|
MR UMASHANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-024-002/34020-A
(UKIAPALLI)
|
2430002024NRG24110120241005644
|
12/01/2024
|
KUSUMA MALI
|
2430002024WL072592
|
KUSUMA MALI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167453
|
|
KUSUMA MALI
|
ICICI BANK LTD(508534)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-024-004/-14769-B
(UKIAPALLI)
|
2430002024NRG24110120241005770
|
12/01/2024
|
JAYA DHURUA
|
2430002024WL072633
|
JAYA DHURUA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167455
|
|
MR JAYA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-024-004/14769-A
(UKIAPALLI)
|
2430002024NRG24110120241005771
|
12/01/2024
|
LAKSHI DHURUA
|
2430002024WL072633
|
LAKSHI DHURUA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167454
|
|
LAKSHI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-024-006/14497-A
(UKIAPALLI)
|
2430002024NRG24110120241005289
|
12/01/2024
|
SAITA BHATRA
|
2430002024WL072560
|
SAITA BHATRA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167456
|
|
MRS SAITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-024-006/34166
(UKIAPALLI)
|
2430002024NRG24110120241005276
|
12/01/2024
|
SHASHI KUMBHAR
|
2430002024WL072558
|
SHASHI KUMBHAR
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167459
|
|
MRS SHASHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-024-006/34169-A
(UKIAPALLI)
|
2430002024NRG24110120241005282
|
12/01/2024
|
RAHA MURIA
|
2430002024WL072559
|
RAHA MURIA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167482
|
|
RAJA MURIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-024-006/34169-D
(UKIAPALLI)
|
2430002024NRG24110120241005283
|
12/01/2024
|
SANSHIRA MURIA
|
2430002024WL072559
|
SANSHIRA MURIA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167481
|
|
MRS SANSHIRA MURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
21
|
KOSAGUMUDA
|
OR-30-002-024-001/14497
(UKIAPALLI)
|
2430002024NRG24110120241005284
|
12/01/2024
|
PURUSOTI BHATRA
|
2430002024WL072560
|
PURUSOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167474
|
|
Mr. PURUSHATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-024-001/34124
(UKIAPALLI)
|
2430002024NRG24110120241005269
|
12/01/2024
|
HIRAMANI MALI
|
2430002024WL072558
|
HIRAMANI MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167472
|
|
Miss. HIRAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-024-001/34124
(UKIAPALLI)
|
2430002024NRG24110120241005268
|
12/01/2024
|
MUNA MALI
|
2430002024WL072558
|
MUNA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167471
|
|
MUNNA MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-024-002/14489-A
(UKIAPALLI)
|
2430002024NRG24110120241005274
|
12/01/2024
|
BHAGYASHRI BISHOI
|
2430002024WL072558
|
BHAGYASHRI BISHOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167470
|
|
BHAGYASHRI BISHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-024-003/1113-A
(UKIAPALLI)
|
2430002024NRG24110120241005285
|
12/01/2024
|
SUKADAS BHATRA
|
2430002024WL072560
|
SUKADAS BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167476
|
|
Mr. SUKADASH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-024-006/14228
(UKIAPALLI)
|
2430002024NRG24110120241005287
|
12/01/2024
|
SUNDAR ANTARU
|
2430002024WL072560
|
SUNDAR ANTARU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167473
|
|
Mr. SUNDAR SINGH ANTARU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-024-006/34037-A
(UKIAPALLI)
|
2430002024NRG24110120241005646
|
12/01/2024
|
SABASAN MURIA
|
2430002024WL072592
|
SABASAN MURIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167477
|
|
Mr. SABASAN MURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-024-006/34153-A
(UKIAPALLI)
|
2430002024NRG24110120241005280
|
12/01/2024
|
KARUNA RANDHARI
|
2430002024WL072559
|
KARUNA RANDHARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167475
|
|
Ms. KARUNA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-024-006/34167
(UKIAPALLI)
|
2430002024NRG24110120241005290
|
12/01/2024
|
DAIMATI KUMBHAR
|
2430002024WL072560
|
DAIMATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167478
|
|
Miss. DAIMATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-024-006/34169-C
(UKIAPALLI)
|
2430002024NRG24110120241005647
|
12/01/2024
|
TILATAMA BHATRA
|
2430002024WL072592
|
TILATAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167469
|
|
Mrs. TILATAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|