|
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-30-002-018-008/30332
(PONDUGUDA)
|
2430002000NRG24110120241004717
|
18/01/2024
|
PURNA MALI
|
2430002WL072507
|
PURNA MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453154
|
|
PURAN MALI
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-008/353656
(PONDUGUDA)
|
2430002000NRG24110120241004745
|
18/01/2024
|
BALI GOUDA
|
2430002WL072507
|
BALI GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453149
|
|
BALI GOUDA
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-008/353658
(PONDUGUDA)
|
2430002000NRG24110120241004747
|
18/01/2024
|
RADHAMANI MALI
|
2430002WL072507
|
RADHAMANI MALI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453150
|
|
RADHAMANI MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-008/353621
(PONDUGUDA)
|
2430002000NRG24110120241004737
|
18/01/2024
|
Sahadeb Nayak
|
2430002WL072507
|
Sahadeb Nayak
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453152
|
|
SAHADEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-018-008/30171
(PONDUGUDA)
|
2430002000NRG24110120241004710
|
18/01/2024
|
SAKUNTALA JANI
|
2430002WL072507
|
SAKUNTALA JANI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453143
|
|
SHAKUNTLA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-018-008/30177
(PONDUGUDA)
|
2430002000NRG24110120241004711
|
18/01/2024
|
SUKDEV JANI
|
2430002WL072507
|
SUKDEV JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453146
|
|
Mr. SUKADEBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-018-008/30285
(PONDUGUDA)
|
2430002000NRG24110120241004714
|
18/01/2024
|
RAIMATI JANI
|
2430002WL072507
|
RAIMATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453144
|
|
RAIMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-018-008/353619
(PONDUGUDA)
|
2430002000NRG24110120241004736
|
18/01/2024
|
Puspa dhaja Nayak
|
2430002WL072507
|
Puspa dhaja Nayak
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453145
|
|
MR PUSPADHAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-018-008/353657
(PONDUGUDA)
|
2430002000NRG24110120241004746
|
18/01/2024
|
Tulamani Mali
|
2430002WL072507
|
Tulamani Mali
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453148
|
|
MRS TULAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-018-008/34833
(PONDUGUDA)
|
2430002000NRG24110120241004724
|
18/01/2024
|
PARABA MURIA
|
2430002WL072507
|
PARABA MURIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453151
|
|
PARABA MURIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-018-008/30219
(PONDUGUDA)
|
2430002000NRG24110120241004712
|
18/01/2024
|
KHEMARAJ BHATRA
|
2430002WL072507
|
KHEMARAJ BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453157
|
|
KEMRAJ . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-018-008/30302
(PONDUGUDA)
|
2430002000NRG24110120241004715
|
18/01/2024
|
BUDAN BHATRA
|
2430002WL072507
|
BUDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143453156
|
|
Mr. BUDHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-018-008/30314
(PONDUGUDA)
|
2430002000NRG24110120241004716
|
18/01/2024
|
PURAN MURIA
|
2430002WL072507
|
PURAN MURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453159
|
|
PURAN MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-018-008/353617
(PONDUGUDA)
|
2430002000NRG24110120241004735
|
18/01/2024
|
Duryadhan Mali
|
2430002WL072507
|
Duryadhan Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453160
|
|
DURYADHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-018-008/353646
(PONDUGUDA)
|
2430002000NRG24110120241004742
|
18/01/2024
|
RAMA MALI
|
2430002WL072507
|
RAMA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453161
|
|
Miss. RAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-018-008/353649
(PONDUGUDA)
|
2430002000NRG24110120241004743
|
18/01/2024
|
RUKUNI MALI
|
2430002WL072507
|
RUKUNI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453158
|
|
RUKUNI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-018-008/353655
(PONDUGUDA)
|
2430002000NRG24110120241004744
|
18/01/2024
|
JAMUNA MALI
|
2430002WL072507
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453155
|
|
Mrs. JAMUNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-018-008/353674
(PONDUGUDA)
|
2430002000NRG24110120241004748
|
18/01/2024
|
TAN MALI
|
2430002WL072507
|
TAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453162
|
|
Mr. TAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
KOSAGUMUDA
|
OR-30-002-018-008/30236
(PONDUGUDA)
|
2430002000NRG24110120241004713
|
18/01/2024
|
TULABATI JANI
|
2430002WL072507
|
TULABATI JANI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453140
|
|
TULABATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-018-008/353599
(PONDUGUDA)
|
2430002000NRG24110120241004731
|
18/01/2024
|
BALRAM JANI
|
2430002WL072507
|
BALRAM JANI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453141
|
|
BALRAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-018-008/353640
(PONDUGUDA)
|
2430002000NRG24110120241004740
|
18/01/2024
|
RUSHI JANI
|
2430002WL072507
|
RUSHI JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453142
|
|
RUSHI JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
KOSAGUMUDA
|
OR-30-002-018-008/1050
(PONDUGUDA)
|
2430002000NRG24110120241004708
|
18/01/2024
|
GOPAL MALI
|
2430002WL072507
|
GOPAL MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453132
|
|
GOPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-018-008/1054
(PONDUGUDA)
|
2430002000NRG24110120241004709
|
18/01/2024
|
SADASHIB MALI
|
2430002WL072507
|
SADASHIB MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453135
|
|
SADASHIB MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-018-008/351202
(PONDUGUDA)
|
2430002000NRG24110120241004725
|
18/01/2024
|
JIMAIA BHATRA
|
2430002WL072507
|
JIMAIA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453130
|
|
JIMAIA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-018-008/351217
(PONDUGUDA)
|
2430002000NRG24110120241004726
|
18/01/2024
|
NARAYAN PUJARI
|
2430002WL072507
|
NARAYAN PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453137
|
|
NARAYAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-018-008/351378
(PONDUGUDA)
|
2430002000NRG24110120241004727
|
18/01/2024
|
URMILA BHATRA
|
2430002WL072507
|
URMILA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453126
|
|
URMILA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-018-008/35185
(PONDUGUDA)
|
2430002000NRG24110120241004728
|
18/01/2024
|
KAMALU BHATRA
|
2430002WL072507
|
KAMALU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453138
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-018-008/353596
(PONDUGUDA)
|
2430002000NRG24110120241004729
|
18/01/2024
|
PURAN JANI
|
2430002WL072507
|
PURAN JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453125
|
|
PURAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-018-008/353597
(PONDUGUDA)
|
2430002000NRG24110120241004730
|
18/01/2024
|
JASUDA JANI
|
2430002WL072507
|
JASUDA JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453124
|
|
DASUDA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-018-008/353603
(PONDUGUDA)
|
2430002000NRG24110120241004732
|
18/01/2024
|
BUNDAI MURIA
|
2430002WL072507
|
BUNDAI MURIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453127
|
|
BUNDAI MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-018-008/353606
(PONDUGUDA)
|
2430002000NRG24110120241004734
|
18/01/2024
|
TULSI MURIA
|
2430002WL072507
|
TULSI MURIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453129
|
|
TULASI MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-018-008/353625
(PONDUGUDA)
|
2430002000NRG24110120241004738
|
18/01/2024
|
BAIDI MALI
|
2430002WL072507
|
BAIDI MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453133
|
|
Miss. BAIDI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-018-008/353626
(PONDUGUDA)
|
2430002000NRG24110120241004739
|
18/01/2024
|
JOGESH MALI
|
2430002WL072507
|
JOGESH MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453134
|
|
JOGESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-018-008/353645
(PONDUGUDA)
|
2430002000NRG24110120241004741
|
18/01/2024
|
Dhanudhar Jani
|
2430002WL072507
|
Dhanudhar Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143453128
|
|
DHNURDHARA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-018-008/353684
(PONDUGUDA)
|
2430002000NRG24110120241004749
|
18/01/2024
|
Hiran Mali
|
2430002WL072507
|
Hiran Mali
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453136
|
|
HIRAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-018-008/353696
(PONDUGUDA)
|
2430002000NRG24110120241004750
|
18/01/2024
|
KANAKDEI BHATARA
|
2430002WL072507
|
KANAKDEI BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453139
|
|
KANAKDEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-018-008/353704
(PONDUGUDA)
|
2430002000NRG24110120241004751
|
18/01/2024
|
khirabani Mali
|
2430002WL072507
|
khirabani Mali
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453131
|
|
KIRBAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
38
|
KOSAGUMUDA
|
OR-30-002-018-008/30435
(PONDUGUDA)
|
2430002000NRG24110120241004718
|
18/01/2024
|
DULABHA NAYAK
|
2430002WL072507
|
DULABHA NAYAK
|
764001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453147
|
|
DULLABH NAYAK
|
ICICI BANK LTD(508534)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-018-008/30468
(PONDUGUDA)
|
2430002000NRG24110120241004719
|
18/01/2024
|
TULADHAR MALI
|
2430002WL072507
|
TULADHAR MALI
|
764001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453153
|
|
Mr. TULADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|