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-30-002-002-001/33989 (B.M.SEMLA)
|
2430002002NRG24051220230860182
|
05/12/2023
|
LAKHICHANDRA HARIJAN
|
2430002002WL063089
|
LAKHICHANDRA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104137698
|
|
LAKHICHANDRA HARIJAN
|
ICICI BANK LTD(508534)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/33989 (B.M.SEMLA)
|
2430002002NRG24051220230860183
|
05/12/2023
|
LAKHICHANDRA HARIJAN
|
2430002002WL063089
|
LAKHICHANDRA HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104137699
|
|
LAKHICHANDRA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-001/12681-A (B.M.SEMLA)
|
2430002002NRG24051220230860164
|
05/12/2023
|
ASHISH HARIJAN
|
2430002002WL063089
|
ASHISH HARIJAN
|
00168
|
ICIC0002773
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104137684
|
|
Miss. ASHISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12681-A (B.M.SEMLA)
|
2430002002NRG24051220230860166
|
05/12/2023
|
ASHISH HARIJAN
|
2430002002WL063089
|
ASHISH HARIJAN
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104137685
|
|
Miss. ASHISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/12681-A (B.M.SEMLA)
|
2430002002NRG24051220230860165
|
05/12/2023
|
CHAITAN HARIJAN
|
2430002002WL063089
|
CHAITAN HARIJAN
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104137682
|
|
CHAITANYA HARIJAN
|
ICICI BANK LTD(508534)
|
6
|
KOSAGUMUDA
|
OR-30-002-002-001/12681-A (B.M.SEMLA)
|
2430002002NRG24051220230860163
|
05/12/2023
|
CHAITAN HARIJAN
|
2430002002WL063089
|
CHAITAN HARIJAN
|
00168
|
ICIC0002773
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104137683
|
|
CHAITANYA HARIJAN
|
ICICI BANK LTD(508534)
|
7
|
KOSAGUMUDA
|
OR-30-002-002-001/12696-A (B.M.SEMLA)
|
2430002002NRG24051220230860167
|
05/12/2023
|
JHITENDRA SEMLI
|
2430002002WL063089
|
JHITENDRA SEMLI
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104137688
|
|
MR JITENDRA SEMLI
|
STATE BANK OF INDIA(508548)
|
8
|
KOSAGUMUDA
|
OR-30-002-002-001/12696-A (B.M.SEMLA)
|
2430002002NRG24051220230860168
|
05/12/2023
|
JHITENDRA SEMLI
|
2430002002WL063089
|
JHITENDRA SEMLI
|
00168
|
ICIC0002773
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104137689
|
|
MR JITENDRA SEMLI
|
STATE BANK OF INDIA(508548)
|
9
|
KOSAGUMUDA
|
OR-30-002-002-001/12772 (B.M.SEMLA)
|
2430002002NRG24051220230860178
|
05/12/2023
|
CHRISTPREM SESLI
|
2430002002WL063089
|
CHRISTPREM SESLI
|
00168
|
ICIC0002773
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104137686
|
|
KHISHTAPREM SEMLI
|
ICICI BANK LTD(508534)
|
10
|
KOSAGUMUDA
|
OR-30-002-002-001/12772 (B.M.SEMLA)
|
2430002002NRG24051220230860180
|
05/12/2023
|
CHRISTPREM SESLI
|
2430002002WL063089
|
CHRISTPREM SESLI
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104137687
|
|
KHISHTAPREM SEMLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-002-001/12744 (B.M.SEMLA)
|
2430002002NRG24051220230860173
|
05/12/2023
|
LACHAMAN BHATRA
|
2430002002WL063089
|
LACHAMAN BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104137707
|
|
MR LACHHMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-001/12744 (B.M.SEMLA)
|
2430002002NRG24051220230860174
|
05/12/2023
|
LACHAMAN BHATRA
|
2430002002WL063089
|
LACHAMAN BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104137706
|
|
MR LACHHMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-002-001/12435 (B.M.SEMLA)
|
2430002002NRG24051220230860150
|
05/12/2023
|
ARJUNA MAJHI
|
2430002002WL063089
|
ARJUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104137693
|
|
ARJUN MAJHI
|
ICICI BANK LTD(508534)
|
14
|
KOSAGUMUDA
|
OR-30-002-002-001/12435 (B.M.SEMLA)
|
2430002002NRG24051220230860151
|
05/12/2023
|
ARJUNA MAJHI
|
2430002002WL063089
|
ARJUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104137694
|
|
ARJUN MAJHI
|
ICICI BANK LTD(508534)
|
15
|
KOSAGUMUDA
|
OR-30-002-002-001/12436 (B.M.SEMLA)
|
2430002002NRG24051220230860152
|
05/12/2023
|
DAMU BHATRA
|
2430002002WL063089
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104137690
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-002-001/12436 (B.M.SEMLA)
|
2430002002NRG24051220230860153
|
05/12/2023
|
DAMU BHATRA
|
2430002002WL063089
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104137691
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-002-001/12559 (B.M.SEMLA)
|
2430002002NRG24051220230860154
|
05/12/2023
|
NARASING BHATRA
|
2430002002WL063089
|
NARASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104137695
|
|
Mr. NARSHING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
KOSAGUMUDA
|
OR-30-002-002-001/12600 (B.M.SEMLA)
|
2430002002NRG24051220230860156
|
05/12/2023
|
PADLAM BHATRA
|
2430002002WL063089
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104137708
|
|
Mr. PADALAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-002-001/12625-A (B.M.SEMLA)
|
2430002002NRG24051220230860157
|
05/12/2023
|
RUKUNA HARIJAN
|
2430002002WL063089
|
RUKUNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104137705
|
|
Mrs. RUKUNA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-001/12625-A (B.M.SEMLA)
|
2430002002NRG24051220230860158
|
05/12/2023
|
RUKUNA HARIJAN
|
2430002002WL063089
|
RUKUNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104137704
|
|
Mrs. RUKUNA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-001/12655 (B.M.SEMLA)
|
2430002002NRG24051220230860159
|
05/12/2023
|
CHAITAN HARIJAN
|
2430002002WL063089
|
CHAITAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104137696
|
|
Mr. CAHITU HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-001/12655 (B.M.SEMLA)
|
2430002002NRG24051220230860160
|
05/12/2023
|
CHAITAN HARIJAN
|
2430002002WL063089
|
CHAITAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104137697
|
|
Mr. CAHITU HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
23
|
KOSAGUMUDA
|
OR-30-002-002-001/12748 (B.M.SEMLA)
|
2430002002NRG24051220230860175
|
05/12/2023
|
ASMATI MAJHI
|
2430002002WL063089
|
ASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104137692
|
|
Mrs. ASAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-002-001/12754 (B.M.SEMLA)
|
2430002002NRG24051220230860176
|
05/12/2023
|
RAMNATH HARIJAN
|
2430002002WL063089
|
RAMNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104137700
|
|
Mr. RAMANATHA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-002-001/12754 (B.M.SEMLA)
|
2430002002NRG24051220230860177
|
05/12/2023
|
RAMNATH HARIJAN
|
2430002002WL063089
|
RAMNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104137701
|
|
Mr. RAMANATHA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
26
|
KOSAGUMUDA
|
OR-30-002-002-001/12772 (B.M.SEMLA)
|
2430002002NRG24051220230860181
|
05/12/2023
|
HELISHEBA SEMLI
|
2430002002WL063089
|
HELISHEBA SEMLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104137702
|
|
ALISEBA SEMLI
|
ICICI BANK LTD(508534)
|
27
|
KOSAGUMUDA
|
OR-30-002-002-001/12772 (B.M.SEMLA)
|
2430002002NRG24051220230860179
|
05/12/2023
|
HELISHEBA SEMLI
|
2430002002WL063089
|
HELISHEBA SEMLI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104137703
|
|
ALISEBA SEMLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|