|
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-30-002-018-008/30206
(PONDUGUDA)
|
2430002018NRG24160520230152213
|
16/05/2023
|
HIRAMANI BHATRA
|
2430002018WL003613
|
HIRAMANI BHATRA
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856347565
|
|
HIRAMANI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-001/30534
(PONDUGUDA)
|
2430002018NRG24160520230151893
|
16/05/2023
|
BASUDEBA GOUDA
|
2430002018WL003606
|
BASUDEBA GOUDA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347574
|
|
BASUDEB GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-003/29898
(PONDUGUDA)
|
2430002018NRG24160520230151894
|
16/05/2023
|
PADMINI BHATRA
|
2430002018WL003606
|
PADMINI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347577
|
|
PADMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-003/29938
(PONDUGUDA)
|
2430002018NRG24160520230151895
|
16/05/2023
|
JUGADHAR BHATRA
|
2430002018WL003606
|
JUGADHAR BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347584
|
|
JUGADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-018-003/29959
(PONDUGUDA)
|
2430002018NRG24160520230151897
|
16/05/2023
|
MONGATU JANI
|
2430002018WL003606
|
MONGATU JANI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347597
|
|
MANGATU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-018-003/29959
(PONDUGUDA)
|
2430002018NRG24160520230151898
|
16/05/2023
|
MONGATU JANI
|
2430002018WL003606
|
MONGATU JANI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347598
|
|
GOUMATI JANI
|
BANK OF BARODA(606985)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-018-003/29961
(PONDUGUDA)
|
2430002018NRG24160520230151899
|
16/05/2023
|
GOMOTI BHATRA
|
2430002018WL003606
|
GOMOTI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347578
|
|
GOUMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-018-003/29990
(PONDUGUDA)
|
2430002018NRG24160520230151900
|
16/05/2023
|
BALDAR BHATRA
|
2430002018WL003606
|
BALDAR BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347582
|
|
BALADAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-018-003/29991
(PONDUGUDA)
|
2430002018NRG24160520230151901
|
16/05/2023
|
BHARAT BHATRA
|
2430002018WL003606
|
BHARAT BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347583
|
|
BHARAT BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-018-003/29996
(PONDUGUDA)
|
2430002018NRG24160520230151902
|
16/05/2023
|
DHANPATI BHATRA
|
2430002018WL003606
|
DHANPATI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347605
|
|
SHRI DHANAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-018-003/30023
(PONDUGUDA)
|
2430002018NRG24160520230151903
|
16/05/2023
|
GOBARDHAN BHATRA
|
2430002018WL003606
|
GOBARDHAN BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347576
|
|
GOBARDHAN BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-018-007/30782
(PONDUGUDA)
|
2430002018NRG24160520230151906
|
16/05/2023
|
SUKADEV BHATRA
|
2430002018WL003606
|
SUKADEV BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347571
|
|
Mr. SUKADEV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-018-007/30812
(PONDUGUDA)
|
2430002018NRG24160520230151908
|
16/05/2023
|
DAIMATI PUJARI
|
2430002018WL003606
|
DAIMATI PUJARI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347569
|
|
DAIMATI PUAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-018-007/30813
(PONDUGUDA)
|
2430002018NRG24160520230151909
|
16/05/2023
|
PARBATI MAJHI
|
2430002018WL003606
|
PARBATI MAJHI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347590
|
|
PARBATI BHATARA
|
CANARA BANK(508532)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-018-007/30838
(PONDUGUDA)
|
2430002018NRG24160520230151910
|
16/05/2023
|
HARI BHATRA
|
2430002018WL003606
|
HARI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347567
|
|
HARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-018-007/30914
(PONDUGUDA)
|
2430002018NRG24160520230151912
|
16/05/2023
|
RUPDHAR BHATRA
|
2430002018WL003606
|
RUPDHAR BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347570
|
|
Mr. RUPDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-018-007/30924
(PONDUGUDA)
|
2430002018NRG24160520230151914
|
16/05/2023
|
TULARAM BHATRA
|
2430002018WL003606
|
TULARAM BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347589
|
|
TULARAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-018-007/30926
(PONDUGUDA)
|
2430002018NRG24160520230151915
|
16/05/2023
|
DUMARDHAR PUJARI
|
2430002018WL003606
|
DUMARDHAR PUJARI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347568
|
|
DAMABARU DHAR PUJARI
|
CANARA BANK(508532)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-018-007/33932
(PONDUGUDA)
|
2430002018NRG24160520230151916
|
16/05/2023
|
MANMATI BHATRA
|
2430002018WL003606
|
MANMATI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347572
|
|
MANMATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-018-007/33936
(PONDUGUDA)
|
2430002018NRG24160520230151917
|
16/05/2023
|
GORIMANI BHATRA
|
2430002018WL003606
|
GORIMANI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347566
|
|
Mrs. GORI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-018-007/33937
(PONDUGUDA)
|
2430002018NRG24160520230151918
|
16/05/2023
|
KAMALACHAN BHATRA
|
2430002018WL003606
|
KAMALACHAN BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347596
|
|
KAMALCHAN BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-018-007/33937
(PONDUGUDA)
|
2430002018NRG24160520230151919
|
16/05/2023
|
KAMALOCHAN BHATRA
|
2430002018WL003606
|
KAMALOCHAN BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347606
|
|
CHAMPA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-018-008/30101
(PONDUGUDA)
|
2430002018NRG24160520230151920
|
16/05/2023
|
KUMAR SOURA
|
2430002018WL003606
|
KUMAR SOURA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347595
|
|
Mr. KUMAR SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-018-008/30151
(PONDUGUDA)
|
2430002018NRG24160520230151921
|
16/05/2023
|
MANSING GOUDA
|
2430002018WL003606
|
MANSING GOUDA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347579
|
|
MANASINGH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-018-008/30154
(PONDUGUDA)
|
2430002018NRG24160520230151922
|
16/05/2023
|
DAMU BHATRA
|
2430002018WL003606
|
DAMU BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347601
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-018-008/30154
(PONDUGUDA)
|
2430002018NRG24160520230151923
|
16/05/2023
|
LACHAMA BHATRA
|
2430002018WL003606
|
LACHAMA BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347602
|
|
LACHHAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-018-008/30168
(PONDUGUDA)
|
2430002018NRG24160520230151924
|
16/05/2023
|
LAXMAN JANI
|
2430002018WL003606
|
LAXMAN JANI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347575
|
|
Mr. LAIKHAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-018-008/30207
(PONDUGUDA)
|
2430002018NRG24160520230151926
|
16/05/2023
|
BAIDI JANI
|
2430002018WL003606
|
BAIDI JANI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347594
|
|
Mrs. BAIDI JANI W/O BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-018-008/30224
(PONDUGUDA)
|
2430002018NRG24160520230151928
|
16/05/2023
|
DHANAI JANI
|
2430002018WL003606
|
DHANAI JANI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347580
|
|
DHANAIJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-018-008/30224
(PONDUGUDA)
|
2430002018NRG24160520230151927
|
16/05/2023
|
UPENDRA JANI
|
2430002018WL003606
|
UPENDRA JANI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347581
|
|
UPENDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-018-008/30240
(PONDUGUDA)
|
2430002018NRG24160520230151929
|
16/05/2023
|
DHANSAI BHATRA
|
2430002018WL003606
|
DHANSAI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347592
|
|
DHANASAIA MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-018-008/30241
(PONDUGUDA)
|
2430002018NRG24160520230151930
|
16/05/2023
|
BISWANATH BHATRA
|
2430002018WL003606
|
BISWANATH BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347599
|
|
BISWANATH BHATARA
|
BANK OF BARODA(606985)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-018-008/30241
(PONDUGUDA)
|
2430002018NRG24160520230151931
|
16/05/2023
|
GURUBARI BHATRA
|
2430002018WL003606
|
GURUBARI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347600
|
|
GURUBARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-018-008/30274
(PONDUGUDA)
|
2430002018NRG24160520230151932
|
16/05/2023
|
MUKTA BHATRA
|
2430002018WL003606
|
MUKTA BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347593
|
|
MUKTA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-018-008/30295
(PONDUGUDA)
|
2430002018NRG24160520230151933
|
16/05/2023
|
GAJMATI SOURA
|
2430002018WL003606
|
GAJMATI SOURA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347604
|
|
GAJAMATI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-018-008/30305
(PONDUGUDA)
|
2430002018NRG24160520230151935
|
16/05/2023
|
ASTU JANI
|
2430002018WL003606
|
ASTU JANI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347603
|
|
ASTU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-018-008/30324
(PONDUGUDA)
|
2430002018NRG24160520230151937
|
16/05/2023
|
SUKMATI BHATRA
|
2430002018WL003606
|
SUKMATI BHATRA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347573
|
|
SUKAMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-018-008/30437
(PONDUGUDA)
|
2430002018NRG24160520230151939
|
16/05/2023
|
DEBA MALI
|
2430002018WL003606
|
DEBA MALI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347591
|
|
DEB MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-018-008/30458
(PONDUGUDA)
|
2430002018NRG24160520230151940
|
16/05/2023
|
BHIMA MALI
|
2430002018WL003606
|
BHIMA MALI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347585
|
|
Mr. BHIMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-018-008/30460
(PONDUGUDA)
|
2430002018NRG24160520230151941
|
16/05/2023
|
KAILASH NAYAK
|
2430002018WL003606
|
KAILASH NAYAK
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347586
|
|
KAILAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-018-008/30463
(PONDUGUDA)
|
2430002018NRG24160520230151942
|
16/05/2023
|
BANAMALI MALI
|
2430002018WL003606
|
BANAMALI MALI
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347587
|
|
BANMALI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-018-008/30466
(PONDUGUDA)
|
2430002018NRG24160520230151943
|
16/05/2023
|
PITAM GOUDA
|
2430002018WL003606
|
PITAM GOUDA
|
764020
|
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856347588
|
|
PITAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|