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-30-002-002-003/13352 (B.M.SEMLA)
|
2430002002NRG24221220230939192
|
22/12/2023
|
BUDANTI GOUDA
|
2430002002WL068569
|
BUDANTI GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321172
|
|
MRS BUDANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/34500 (B.M.SEMLA)
|
2430002002NRG24221220230939201
|
22/12/2023
|
LACHHAMNDHAR GOUDA
|
2430002002WL068569
|
LACHHAMNDHAR GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321171
|
|
LACHHAMNIDHAR GOUDA
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/34512 (B.M.SEMLA)
|
2430002002NRG24221220230939217
|
22/12/2023
|
BIMALA GOUD
|
2430002002WL068569
|
BIMALA GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321173
|
|
BIMALA GOUD
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/34514 (B.M.SEMLA)
|
2430002002NRG24221220230939221
|
22/12/2023
|
SULACHANA HARIJAN
|
2430002002WL068569
|
SULACHANA HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321175
|
|
SULACHANA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13474-A (B.M.SEMLA)
|
2430002002NRG24221220230939197
|
22/12/2023
|
RATAN HARIJAN
|
2430002002WL068569
|
RATAN HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321174
|
|
RATAN HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/34509 (B.M.SEMLA)
|
2430002002NRG24221220230939216
|
22/12/2023
|
CHANDRAMA GOUDA
|
2430002002WL068569
|
CHANDRAMA GOUDA
|
00354
|
PUNB0098920
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321177
|
|
CHANDRAMA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13121 (B.M.SEMLA)
|
2430002002NRG24221220230939171
|
22/12/2023
|
KARUNA GANDA
|
2430002002WL068569
|
KARUNA GANDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321169
|
|
MRS KURNA GANDA
|
STATE BANK OF INDIA(508548)
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13164 (B.M.SEMLA)
|
2430002002NRG24221220230939180
|
22/12/2023
|
DALIMBA GOUDA
|
2430002002WL068569
|
DALIMBA GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321168
|
|
DALIMBA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/34499 (B.M.SEMLA)
|
2430002002NRG24221220230939200
|
22/12/2023
|
DASHMU GOUDA
|
2430002002WL068569
|
DASHMU GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321170
|
|
BAIDI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/34501 (B.M.SEMLA)
|
2430002002NRG24221220230939204
|
22/12/2023
|
BALMATI GOUDA
|
2430002002WL068569
|
BALMATI GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321176
|
|
MRS BALAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-002-003/13035 (B.M.SEMLA)
|
2430002002NRG24221220230939167
|
22/12/2023
|
DAIMATI KUMBHAR
|
2430002002WL068569
|
DAIMATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321178
|
|
Mrs. DAHIMATI . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-003/13105-B (B.M.SEMLA)
|
2430002002NRG24221220230939170
|
22/12/2023
|
NABINA GOUDA
|
2430002002WL068569
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321180
|
|
MRS NABINA GOUDA
|
STATE BANK OF INDIA(508548)
|
13
|
KOSAGUMUDA
|
OR-30-002-002-003/13121-A (B.M.SEMLA)
|
2430002002NRG24221220230939174
|
22/12/2023
|
DAYA GANDA
|
2430002002WL068569
|
DAYA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321181
|
|
DAYA HARIJAN
|
BANK OF BARODA(606985)
|
14
|
KOSAGUMUDA
|
OR-30-002-002-003/13123-A (B.M.SEMLA)
|
2430002002NRG24221220230939175
|
22/12/2023
|
GURU HARIJAN
|
2430002002WL068569
|
GURU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545321182
|
|
GURU HARIJAN
|
BANK OF BARODA(606985)
|
15
|
KOSAGUMUDA
|
OR-30-002-002-003/13164 (B.M.SEMLA)
|
2430002002NRG24221220230939179
|
22/12/2023
|
MANJULA GOUDA
|
2430002002WL068569
|
MANJULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321164
|
|
KRUSHNA& MANJULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-002-003/13165 (B.M.SEMLA)
|
2430002002NRG24221220230939181
|
22/12/2023
|
KAMALU GOUDA
|
2430002002WL068569
|
KAMALU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321162
|
|
KAMALU& PADAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-002-003/13172 (B.M.SEMLA)
|
2430002002NRG24221220230939184
|
22/12/2023
|
RAGHUNATH GOUDA
|
2430002002WL068569
|
RAGHUNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321166
|
|
Mr. RAGHU NATHY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
KOSAGUMUDA
|
OR-30-002-002-003/13330 (B.M.SEMLA)
|
2430002002NRG24221220230939185
|
22/12/2023
|
TULARAM GOUDA
|
2430002002WL068569
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321163
|
|
TULARAM GOUDA AND SUBARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-002-003/13348 (B.M.SEMLA)
|
2430002002NRG24221220230939188
|
22/12/2023
|
MADHU GOUDA
|
2430002002WL068569
|
MADHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321167
|
|
Mr. MADHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-003/13349 (B.M.SEMLA)
|
2430002002NRG24221220230939189
|
22/12/2023
|
ISWAR GOUDA
|
2430002002WL068569
|
ISWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321165
|
|
ISWAR GOUD SO SAD
|
BANK OF BARODA(606985)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-003/13386-A (B.M.SEMLA)
|
2430002002NRG24221220230939196
|
22/12/2023
|
JAGINDRA SANTA
|
2430002002WL068569
|
JAGINDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321179
|
|
MR JAGINDRA SANTA
|
STATE BANK OF INDIA(508548)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-003/34503 (B.M.SEMLA)
|
2430002002NRG24221220230939205
|
22/12/2023
|
BRUNDA HARIJAN
|
2430002002WL068569
|
BRUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321183
|
|
MRS BRUNDABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
23
|
KOSAGUMUDA
|
OR-30-002-002-003/34505 (B.M.SEMLA)
|
2430002002NRG24221220230939209
|
22/12/2023
|
LACHHAMA BHATRA
|
2430002002WL068569
|
LACHHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321184
|
|
Mrs. LACHHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-002-003/34520 (B.M.SEMLA)
|
2430002002NRG24221220230939225
|
22/12/2023
|
MATISING GOUD
|
2430002002WL068569
|
MATISING GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545321185
|
|
Mr. MATISING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|