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-30-002-002-004/13710-A (B.M.SEMLA)
|
2430002002NRG24041220230852257
|
05/12/2023
|
PREMBATI BISOI
|
2430002002WL062666
|
PREMBATI BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268246
|
|
Perambati Bishayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/13710-A (B.M.SEMLA)
|
2430002002NRG24041220230852256
|
05/12/2023
|
TULARAM BISOI
|
2430002002WL062666
|
TULARAM BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268232
|
|
TULARAM BISOI
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-004/13763 (B.M.SEMLA)
|
2430002002NRG24041220230852265
|
05/12/2023
|
KUMAR BISOI
|
2430002002WL062666
|
KUMAR BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268247
|
|
KUMAR BISHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-004/13613 (B.M.SEMLA)
|
2430002002NRG24041220230852229
|
05/12/2023
|
RAMCHANDRA BISOI
|
2430002002WL062666
|
RAMCHANDRA BISOI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268248
|
|
RAMACHANDRA BISHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-004/13599 (B.M.SEMLA)
|
2430002002NRG24041220230852228
|
05/12/2023
|
BIDYADHAR BISOI
|
2430002002WL062666
|
BIDYADHAR BISOI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268231
|
|
BIDYADHAR BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-004/13614 (B.M.SEMLA)
|
2430002002NRG24041220230852230
|
05/12/2023
|
SATA BISOI
|
2430002002WL062666
|
SATA BISOI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268239
|
|
SATA BISHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-004/13633-B (B.M.SEMLA)
|
2430002002NRG24041220230852238
|
05/12/2023
|
KAMAL BHATRA
|
2430002002WL062666
|
KAMAL BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268242
|
|
MR KAMAL BHATRA
|
STATE BANK OF INDIA(508548)
|
8
|
KOSAGUMUDA
|
OR-30-002-002-004/13635-A (B.M.SEMLA)
|
2430002002NRG24041220230852240
|
05/12/2023
|
UPENDRA BHATRA
|
2430002002WL062666
|
UPENDRA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268245
|
|
MR UPENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
9
|
KOSAGUMUDA
|
OR-30-002-002-004/13637 (B.M.SEMLA)
|
2430002002NRG24041220230852242
|
05/12/2023
|
PADAM BHATRA
|
2430002002WL062666
|
PADAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268244
|
|
PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
10
|
KOSAGUMUDA
|
OR-30-002-002-004/13663 (B.M.SEMLA)
|
2430002002NRG24041220230852249
|
05/12/2023
|
DULMA BISOI
|
2430002002WL062666
|
DULMA BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268241
|
|
MRS DULUMA BISOI
|
STATE BANK OF INDIA(508548)
|
11
|
KOSAGUMUDA
|
OR-30-002-002-004/13680-A (B.M.SEMLA)
|
2430002002NRG24041220230852253
|
05/12/2023
|
PADLAM BHATRA
|
2430002002WL062666
|
PADLAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268238
|
|
PADALAM BHATARA
|
ICICI BANK LTD(508534)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-004/13707 (B.M.SEMLA)
|
2430002002NRG24041220230852254
|
05/12/2023
|
LACHANI PUJARI
|
2430002002WL062666
|
LACHANI PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268240
|
|
LACHHANI PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KOSAGUMUDA
|
OR-30-002-002-004/13800-A (B.M.SEMLA)
|
2430002002NRG24041220230852267
|
05/12/2023
|
PADAM BISOI
|
2430002002WL062666
|
PADAM BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268243
|
|
PADAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
14
|
KOSAGUMUDA
|
OR-30-002-002-004/13652 (B.M.SEMLA)
|
2430002002NRG24041220230852244
|
05/12/2023
|
Suna
|
2430002002WL062666
|
Suna
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268250
|
|
SUNA GAUD
|
ICICI BANK LTD(508534)
|
15
|
KOSAGUMUDA
|
OR-30-002-002-004/33936 (B.M.SEMLA)
|
2430002002NRG24041220230852270
|
05/12/2023
|
BAIDI BISOI
|
2430002002WL062666
|
BAIDI BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268249
|
|
BAIDE BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-002-004/13614 (B.M.SEMLA)
|
2430002002NRG24041220230852231
|
05/12/2023
|
BAIDI BISOI
|
2430002002WL062666
|
BAIDI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268233
|
|
SHATHA& BAIDA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-002-004/13616 (B.M.SEMLA)
|
2430002002NRG24041220230852232
|
05/12/2023
|
SANSAI GOUDA
|
2430002002WL062666
|
SANSAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268221
|
|
Mr. SANSAI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
KOSAGUMUDA
|
OR-30-002-002-004/13619 (B.M.SEMLA)
|
2430002002NRG24041220230852233
|
05/12/2023
|
LACHAMAN BISOI
|
2430002002WL062666
|
LACHAMAN BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268252
|
|
MR LACHHAMAN BISAI
|
STATE BANK OF INDIA(508548)
|
19
|
KOSAGUMUDA
|
OR-30-002-002-004/13619-A (B.M.SEMLA)
|
2430002002NRG24041220230852235
|
05/12/2023
|
LAXMIDHAR BISOI
|
2430002002WL062666
|
LAXMIDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268225
|
|
Mr. LAXMIDHAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-004/13629 (B.M.SEMLA)
|
2430002002NRG24041220230852237
|
05/12/2023
|
DHANMATI BISOI
|
2430002002WL062666
|
DHANMATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268228
|
|
Mrs. DHANAMATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-004/13629 (B.M.SEMLA)
|
2430002002NRG24041220230852236
|
05/12/2023
|
LAKU BISOI
|
2430002002WL062666
|
LAKU BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268227
|
|
Mr. LAKU BISOI
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-004/13636 (B.M.SEMLA)
|
2430002002NRG24041220230852241
|
05/12/2023
|
JAMUNA BHATRA
|
2430002002WL062666
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268254
|
|
JAMUNA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KOSAGUMUDA
|
OR-30-002-002-004/13644-A (B.M.SEMLA)
|
2430002002NRG24041220230852243
|
05/12/2023
|
KAMALADI BHATRA
|
2430002002WL062666
|
KAMALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268253
|
|
KAMALADI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KOSAGUMUDA
|
OR-30-002-002-004/13652 (B.M.SEMLA)
|
2430002002NRG24041220230852245
|
05/12/2023
|
HEMA GOUDA
|
2430002002WL062666
|
HEMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268256
|
|
Mrs. HEM . GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-002-004/13653 (B.M.SEMLA)
|
2430002002NRG24041220230852246
|
05/12/2023
|
BANAMALI GOUDA
|
2430002002WL062666
|
BANAMALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268236
|
|
BANAMALI GOUD
|
ICICI BANK LTD(508534)
|
26
|
KOSAGUMUDA
|
OR-30-002-002-004/13655 (B.M.SEMLA)
|
2430002002NRG24041220230852247
|
05/12/2023
|
ASTAMA GOUDA
|
2430002002WL062666
|
ASTAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268257
|
|
Mrs. HASTAMA . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
27
|
KOSAGUMUDA
|
OR-30-002-002-004/13663 (B.M.SEMLA)
|
2430002002NRG24041220230852248
|
05/12/2023
|
DHANMATI BISOI
|
2430002002WL062666
|
DHANMATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268220
|
|
Mrs. DHANMOTI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
KOSAGUMUDA
|
OR-30-002-002-004/13666 (B.M.SEMLA)
|
2430002002NRG24041220230852250
|
05/12/2023
|
PADAM GOUDA
|
2430002002WL062666
|
PADAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268237
|
|
PADAM& BAISHAKHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-002-004/13680 (B.M.SEMLA)
|
2430002002NRG24041220230852252
|
05/12/2023
|
PARBATI BHATRA
|
2430002002WL062666
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268234
|
|
PARBATI& SANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
KOSAGUMUDA
|
OR-30-002-002-004/13710 (B.M.SEMLA)
|
2430002002NRG24041220230852255
|
05/12/2023
|
HARISCHANDRA BISOI
|
2430002002WL062666
|
HARISCHANDRA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268224
|
|
Mr. HARISCHANDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
KOSAGUMUDA
|
OR-30-002-002-004/13722 (B.M.SEMLA)
|
2430002002NRG24041220230852259
|
05/12/2023
|
PADMA BHATRA
|
2430002002WL062666
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268255
|
|
PADMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KOSAGUMUDA
|
OR-30-002-002-004/13740 (B.M.SEMLA)
|
2430002002NRG24041220230852260
|
05/12/2023
|
MANGATU PUJARI
|
2430002002WL062666
|
MANGATU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268223
|
|
KAMALA PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KOSAGUMUDA
|
OR-30-002-002-004/13748 (B.M.SEMLA)
|
2430002002NRG24041220230852261
|
05/12/2023
|
BIDYADHAR PUJARI
|
2430002002WL062666
|
BIDYADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268222
|
|
Mr. BIDYADHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
34
|
KOSAGUMUDA
|
OR-30-002-002-004/13761 (B.M.SEMLA)
|
2430002002NRG24041220230852263
|
05/12/2023
|
KHAGAPATI BHATRA
|
2430002002WL062666
|
KHAGAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107268235
|
|
KHAGPATI& DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
KOSAGUMUDA
|
OR-30-002-002-004/13779 (B.M.SEMLA)
|
2430002002NRG24041220230852266
|
05/12/2023
|
LAKICHANDRA HARIJAN
|
2430002002WL062666
|
LAKICHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268230
|
|
LAKI HARIJAN
|
ICICI BANK LTD(508534)
|
36
|
KOSAGUMUDA
|
OR-30-002-002-004/13809-B (B.M.SEMLA)
|
2430002002NRG24041220230852269
|
05/12/2023
|
JAMBATI BHATRA
|
2430002002WL062666
|
JAMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268251
|
|
JAMBUBATI BHATARA
|
ICICI BANK LTD(508534)
|
37
|
KOSAGUMUDA
|
OR-30-002-002-004/34270 (B.M.SEMLA)
|
2430002002NRG24041220230852271
|
05/12/2023
|
DEBA BHATRA
|
2430002002WL062666
|
DEBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268229
|
|
BAIDI BHATRA
|
ICICI BANK LTD(508534)
|
38
|
KOSAGUMUDA
|
OR-30-002-002-004/34414 (B.M.SEMLA)
|
2430002002NRG24041220230852272
|
05/12/2023
|
Trinath
|
2430002002WL062666
|
Trinath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268226
|
|
TRINATH NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|