|
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-30-002-013-004/1715-A
(KOSAGUMUDA)
|
2430002000NRG24201220230932071
|
20/12/2023
|
DILIP KUMAR SAHU
|
2430002WL068218
|
DILIP KUMAR SAHU
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008095
|
|
DILIP KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/1822-A
(KOSAGUMUDA)
|
2430002000NRG24201220230932074
|
20/12/2023
|
GOURI GOUDA
|
2430002WL068218
|
GOURI GOUDA
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008096
|
|
Miss. GOURI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/1258
(KOSAGUMUDA)
|
2430002000NRG24201220230932064
|
20/12/2023
|
PARAMANANDA GOUDA
|
2430002WL068218
|
PARAMANANDA GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008099
|
|
PARAMANANDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1352005
(KOSAGUMUDA)
|
2430002000NRG24201220230932066
|
20/12/2023
|
TUSHAR KANTA NAYAK
|
2430002WL068218
|
TUSHAR KANTA NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008101
|
|
Mr. TUSAR KANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/1384
(KOSAGUMUDA)
|
2430002000NRG24201220230932069
|
20/12/2023
|
JAGADISH GAUDO
|
2430002WL068218
|
JAGADISH GAUDO
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008100
|
|
JAGADISH GAUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/1839
(KOSAGUMUDA)
|
2430002000NRG24201220230932075
|
20/12/2023
|
Ritarani pattnaik
|
2430002WL068218
|
Ritarani pattnaik
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008098
|
|
Ritarani Pattnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/36301
(KOSAGUMUDA)
|
2430002000NRG24201220230932079
|
20/12/2023
|
SENAPATI BISOI
|
2430002WL068218
|
SENAPATI BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008097
|
|
MR SENAPATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/1361
(KOSAGUMUDA)
|
2430002000NRG24201220230932067
|
20/12/2023
|
PURBA GOUDA
|
2430002WL068218
|
PURBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008104
|
|
Mr. KAHENAI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/1377-A
(KOSAGUMUDA)
|
2430002000NRG24201220230932068
|
20/12/2023
|
BISAM GOUDA
|
2430002WL068218
|
BISAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008109
|
|
BISAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/1503
(KOSAGUMUDA)
|
2430002000NRG24201220230932070
|
20/12/2023
|
MAKARANDA BISOI
|
2430002WL068218
|
MAKARANDA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008107
|
|
Mr. MAKARANDA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-013-004/1741
(KOSAGUMUDA)
|
2430002000NRG24201220230932072
|
20/12/2023
|
RAMBATI BHATRA
|
2430002WL068218
|
RAMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008105
|
|
Mrs. NILABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-013-004/1761
(KOSAGUMUDA)
|
2430002000NRG24201220230932073
|
20/12/2023
|
ABHIMANYU GOUDA
|
2430002WL068218
|
ABHIMANYU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008094
|
|
Mr. ABHIMANYU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-013-004/33992
(KOSAGUMUDA)
|
2430002000NRG24201220230932076
|
20/12/2023
|
BIMILA NAYAK
|
2430002WL068218
|
BIMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008103
|
|
BIMALA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-013-004/34937
(KOSAGUMUDA)
|
2430002000NRG24201220230932077
|
20/12/2023
|
JAYATUNU NISHA
|
2430002WL068218
|
JAYATUNU NISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008106
|
|
Miss. JAYATUNU NISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-013-004/36302
(KOSAGUMUDA)
|
2430002000NRG24201220230932081
|
20/12/2023
|
KRUSHNA CHANDRA SAHOO
|
2430002WL068218
|
KRUSHNA CHANDRA SAHOO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008102
|
|
KRUSHNA CHANDRA SAHOO
|
IDBI BANK(607095)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-013-004/36302
(KOSAGUMUDA)
|
2430002000NRG24201220230932082
|
20/12/2023
|
UMARANI SAHU
|
2430002WL068218
|
UMARANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008108
|
|
Mrs. UMARANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-013-004/351872
(KOSAGUMUDA)
|
2430002000NRG24201220230932078
|
20/12/2023
|
Sabitri Muduli
|
2430002WL068218
|
Sabitri Muduli
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553008093
|
|
MRS SABITRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|