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-30-002-013-004/351937 (KOSAGUMUDA)
|
2430002013NRG24170820230562360
|
17/08/2023
|
Diptimani Khara
|
2430002013WL016284
|
Diptimani Khara
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039479
|
|
DIPTIMANI KHARA
|
BANK OF BARODA(606985)
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/35291 (KOSAGUMUDA)
|
2430002013NRG24170820230562361
|
17/08/2023
|
Narendra Keut
|
2430002013WL016284
|
Narendra Keut
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039482
|
|
Mr. LACHHANDEI KEUT
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/35294 (KOSAGUMUDA)
|
2430002013NRG24170820230562365
|
17/08/2023
|
Baidehi Dalei
|
2430002013WL016284
|
Baidehi Dalei
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039478
|
|
Baidehi Dalei
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/35295 (KOSAGUMUDA)
|
2430002013NRG24170820230562368
|
17/08/2023
|
Parwati Dalei
|
2430002013WL016284
|
Parwati Dalei
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039480
|
|
Parwati Dalei
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/35297 (KOSAGUMUDA)
|
2430002013NRG24170820230562369
|
17/08/2023
|
Paramananda Dalei
|
2430002013WL016284
|
Paramananda Dalei
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039481
|
|
PARAMANANDA DALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/1566-A (KOSAGUMUDA)
|
2430002013NRG24170820230562337
|
17/08/2023
|
BALARAM BHATRA
|
2430002013WL016284
|
BALARAM BHATRA
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039476
|
|
BALARAM BHATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/1219 (KOSAGUMUDA)
|
2430002013NRG24170820230562332
|
17/08/2023
|
MANMATI HARIJAN
|
2430002013WL016284
|
MANMATI HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039477
|
|
MANAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/1145 (KOSAGUMUDA)
|
2430002013NRG24170820230562325
|
17/08/2023
|
KUNI PAIKA
|
2430002013WL016284
|
KUNI PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039484
|
|
Mrs. KUNI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/1145 (KOSAGUMUDA)
|
2430002013NRG24170820230562327
|
17/08/2023
|
MANGALDEI PAIKA
|
2430002013WL016284
|
MANGALDEI PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039491
|
|
MANGALDEI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/1269-A (KOSAGUMUDA)
|
2430002013NRG24170820230562336
|
17/08/2023
|
SITA DALAI
|
2430002013WL016284
|
SITA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039483
|
|
Mr. SITA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
11
|
KOSAGUMUDA
|
OR-30-002-013-004/1566-A (KOSAGUMUDA)
|
2430002013NRG24170820230562338
|
17/08/2023
|
LIMBATI BHATRA
|
2430002013WL016284
|
LIMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039486
|
|
LIMABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KOSAGUMUDA
|
OR-30-002-013-004/1768-A (KOSAGUMUDA)
|
2430002013NRG24170820230562342
|
17/08/2023
|
BALSAN BHATRA
|
2430002013WL016284
|
BALSAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039488
|
|
Mr. BALSING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
KOSAGUMUDA
|
OR-30-002-013-004/34254 (KOSAGUMUDA)
|
2430002013NRG24170820230562346
|
17/08/2023
|
SANMATI BHATRA
|
2430002013WL016284
|
SANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039487
|
|
Miss. SANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
KOSAGUMUDA
|
OR-30-002-013-004/34931 (KOSAGUMUDA)
|
2430002013NRG24170820230562353
|
17/08/2023
|
BHAGABATI BHATRA
|
2430002013WL016284
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039475
|
|
BHAGABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KOSAGUMUDA
|
OR-30-002-013-004/351929 (KOSAGUMUDA)
|
2430002013NRG24170820230562357
|
17/08/2023
|
Asti Bhatra
|
2430002013WL016284
|
Asti Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039489
|
|
Miss. ASTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-013-004/35293 (KOSAGUMUDA)
|
2430002013NRG24170820230562364
|
17/08/2023
|
Fulamati Dalei
|
2430002013WL016284
|
Fulamati Dalei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039490
|
|
Mrs. FUL MATI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-013-004/35375 (KOSAGUMUDA)
|
2430002013NRG24170820230562372
|
17/08/2023
|
Hariram Bhatra
|
2430002013WL016284
|
Hariram Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039485
|
|
Mr. HARIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
18
|
KOSAGUMUDA
|
OR-30-002-013-004/1265 (KOSAGUMUDA)
|
2430002013NRG24170820230562333
|
17/08/2023
|
GANCHI BHATRA
|
2430002013WL016284
|
GANCHI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039472
|
|
Mrs. GANCHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-013-004/34253 (KOSAGUMUDA)
|
2430002013NRG24170820230562343
|
17/08/2023
|
Santoshi bhatra
|
2430002013WL016284
|
Santoshi bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039474
|
|
SANTOSHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KOSAGUMUDA
|
OR-30-002-013-004/34308 (KOSAGUMUDA)
|
2430002013NRG24170820230562347
|
17/08/2023
|
GURU HARIJAN
|
2430002013WL016284
|
GURU HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039469
|
|
GURU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KOSAGUMUDA
|
OR-30-002-013-004/34308 (KOSAGUMUDA)
|
2430002013NRG24170820230562348
|
17/08/2023
|
GURU HARIJAN
|
2430002013WL016284
|
GURU HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039470
|
|
KAMALA HARIJAN
|
INDUSIND BANK(607189)
|
22
|
KOSAGUMUDA
|
OR-30-002-013-004/34930 (KOSAGUMUDA)
|
2430002013NRG24170820230562352
|
17/08/2023
|
HEM KUMAR SONI
|
2430002013WL016284
|
HEM KUMAR SONI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039471
|
|
HEM KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KOSAGUMUDA
|
OR-30-002-013-004/34997 (KOSAGUMUDA)
|
2430002013NRG24170820230562356
|
17/08/2023
|
LAXMI BHATRA
|
2430002013WL016284
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972039473
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|