|
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)
|
2430002000NRG24030220241038003
|
06/02/2024
|
PURNA MALI
|
2430002WL075197
|
PURNA MALI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046834
|
|
PURAN MALI
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-008/353656
(PONDUGUDA)
|
2430002000NRG24030220241038037
|
06/02/2024
|
BALI GOUDA
|
2430002WL075197
|
BALI GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046828
|
|
BALI GOUDA
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-008/353658
(PONDUGUDA)
|
2430002000NRG24030220241038038
|
06/02/2024
|
RADHAMANI MALI
|
2430002WL075197
|
RADHAMANI MALI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046829
|
|
RADHAMANI MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-008/30405
(PONDUGUDA)
|
2430002000NRG24030220241038004
|
06/02/2024
|
BANAMALI MALI
|
2430002WL075197
|
BANAMALI MALI
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046845
|
|
BANMALI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-018-008/30405
(PONDUGUDA)
|
2430002000NRG24030220241038005
|
06/02/2024
|
NABINA MALI
|
2430002WL075197
|
NABINA MALI
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046844
|
|
NABINA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-018-008/353621
(PONDUGUDA)
|
2430002000NRG24030220241038026
|
06/02/2024
|
Sahadeb Nayak
|
2430002WL075197
|
Sahadeb Nayak
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046830
|
|
SAHADEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-018-008/30171
(PONDUGUDA)
|
2430002000NRG24030220241037997
|
06/02/2024
|
SAKUNTALA JANI
|
2430002WL075197
|
SAKUNTALA JANI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046823
|
|
SHAKUNTLA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-018-008/30177
(PONDUGUDA)
|
2430002000NRG24030220241037998
|
06/02/2024
|
SUKDEV JANI
|
2430002WL075197
|
SUKDEV JANI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046843
|
|
Mr. SUKADEBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-018-008/30285
(PONDUGUDA)
|
2430002000NRG24030220241038001
|
06/02/2024
|
RAIMATI JANI
|
2430002WL075197
|
RAIMATI JANI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046824
|
|
RAIMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-018-008/30418
(PONDUGUDA)
|
2430002000NRG24030220241038006
|
06/02/2024
|
NABINA MALI
|
2430002WL075197
|
NABINA MALI
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143046825
|
|
NAMITA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-018-008/353619
(PONDUGUDA)
|
2430002000NRG24030220241038025
|
06/02/2024
|
Puspa dhaja Nayak
|
2430002WL075197
|
Puspa dhaja Nayak
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046826
|
|
MR PUSPADHAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-018-008/30219
(PONDUGUDA)
|
2430002000NRG24030220241037999
|
06/02/2024
|
KHEMARAJ BHATRA
|
2430002WL075197
|
KHEMARAJ BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046842
|
|
KEMRAJ . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-018-008/30314
(PONDUGUDA)
|
2430002000NRG24030220241038002
|
06/02/2024
|
PURAN MURIA
|
2430002WL075197
|
PURAN MURIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046837
|
|
PURAN MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-018-008/353617
(PONDUGUDA)
|
2430002000NRG24030220241038024
|
06/02/2024
|
Duryadhan Mali
|
2430002WL075197
|
Duryadhan Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046838
|
|
DURYADHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-018-008/353646
(PONDUGUDA)
|
2430002000NRG24030220241038031
|
06/02/2024
|
RAMA MALI
|
2430002WL075197
|
RAMA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046839
|
|
Miss. RAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-018-008/353649
(PONDUGUDA)
|
2430002000NRG24030220241038033
|
06/02/2024
|
RUKUNI MALI
|
2430002WL075197
|
RUKUNI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046836
|
|
RUKUNI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-018-008/353655
(PONDUGUDA)
|
2430002000NRG24030220241038036
|
06/02/2024
|
JAMUNA MALI
|
2430002WL075197
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046835
|
|
Mrs. JAMUNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-018-008/353674
(PONDUGUDA)
|
2430002000NRG24030220241038042
|
06/02/2024
|
TAN MALI
|
2430002WL075197
|
TAN MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046840
|
|
Mr. TAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-018-008/353706
(PONDUGUDA)
|
2430002000NRG24030220241038047
|
06/02/2024
|
GUPTESWAR MALI
|
2430002WL075197
|
GUPTESWAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046841
|
|
GUPTESHWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
20
|
KOSAGUMUDA
|
OR-30-002-018-008/30236
(PONDUGUDA)
|
2430002000NRG24030220241038000
|
06/02/2024
|
TULABATI JANI
|
2430002WL075197
|
TULABATI JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046820
|
|
TULABATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-018-008/353599
(PONDUGUDA)
|
2430002000NRG24030220241038020
|
06/02/2024
|
BALRAM JANI
|
2430002WL075197
|
BALRAM JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046821
|
|
BALRAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-018-008/353640
(PONDUGUDA)
|
2430002000NRG24030220241038029
|
06/02/2024
|
RUSHI JANI
|
2430002WL075197
|
RUSHI JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046822
|
|
RUSHI JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
23
|
KOSAGUMUDA
|
OR-30-002-018-008/1050
(PONDUGUDA)
|
2430002000NRG24030220241037995
|
06/02/2024
|
GOPAL MALI
|
2430002WL075197
|
GOPAL MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046808
|
|
GOPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-018-008/1054
(PONDUGUDA)
|
2430002000NRG24030220241037996
|
06/02/2024
|
SADASHIB MALI
|
2430002WL075197
|
SADASHIB MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046811
|
|
SADASHIB MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-018-008/351202
(PONDUGUDA)
|
2430002000NRG24030220241038015
|
06/02/2024
|
JIMAIA BHATRA
|
2430002WL075197
|
JIMAIA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046846
|
|
JIMAIA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-018-008/351217
(PONDUGUDA)
|
2430002000NRG24030220241038016
|
06/02/2024
|
NARAYAN PUJARI
|
2430002WL075197
|
NARAYAN PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046816
|
|
NARAYAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-018-008/351378
(PONDUGUDA)
|
2430002000NRG24030220241038017
|
06/02/2024
|
URMILA BHATRA
|
2430002WL075197
|
URMILA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046849
|
|
URMILA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-018-008/35185
(PONDUGUDA)
|
2430002000NRG24030220241038018
|
06/02/2024
|
KAMALU BHATRA
|
2430002WL075197
|
KAMALU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046818
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-018-008/353596
(PONDUGUDA)
|
2430002000NRG24030220241038019
|
06/02/2024
|
PURAN JANI
|
2430002WL075197
|
PURAN JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046850
|
|
PURAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-018-008/353603
(PONDUGUDA)
|
2430002000NRG24030220241038021
|
06/02/2024
|
BUNDAI MURIA
|
2430002WL075197
|
BUNDAI MURIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046848
|
|
BUNDAI MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-018-008/353606
(PONDUGUDA)
|
2430002000NRG24030220241038023
|
06/02/2024
|
TULSI MURIA
|
2430002WL075197
|
TULSI MURIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046847
|
|
TULASI MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-018-008/353625
(PONDUGUDA)
|
2430002000NRG24030220241038027
|
06/02/2024
|
BAIDI MALI
|
2430002WL075197
|
BAIDI MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046809
|
|
Miss. BAIDI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-018-008/353626
(PONDUGUDA)
|
2430002000NRG24030220241038028
|
06/02/2024
|
JOGESH MALI
|
2430002WL075197
|
JOGESH MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046810
|
|
JOGESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-018-008/353645
(PONDUGUDA)
|
2430002000NRG24030220241038030
|
06/02/2024
|
Dhanudhar Jani
|
2430002WL075197
|
Dhanudhar Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046805
|
|
DHNURDHARA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-018-008/353647
(PONDUGUDA)
|
2430002000NRG24030220241038032
|
06/02/2024
|
LACHHAMAN MALI
|
2430002WL075197
|
LACHHAMAN MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046815
|
|
LACHHAMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-018-008/353653
(PONDUGUDA)
|
2430002000NRG24030220241038034
|
06/02/2024
|
NILAKANTHA MALI
|
2430002WL075197
|
NILAKANTHA MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046814
|
|
NILAKANTHA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-018-008/353654
(PONDUGUDA)
|
2430002000NRG24030220241038035
|
06/02/2024
|
Chaiti Gouda
|
2430002WL075197
|
Chaiti Gouda
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046806
|
|
CHAITI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-018-008/353671
(PONDUGUDA)
|
2430002000NRG24030220241038039
|
06/02/2024
|
PADMINI MALI
|
2430002WL075197
|
PADMINI MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046803
|
|
MRS PADMINI MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-018-008/353672
(PONDUGUDA)
|
2430002000NRG24030220241038040
|
06/02/2024
|
MATI SING MALI
|
2430002WL075197
|
MATI SING MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046812
|
|
MATI SING MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-018-008/353673
(PONDUGUDA)
|
2430002000NRG24030220241038041
|
06/02/2024
|
RATNA MALI
|
2430002WL075197
|
RATNA MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046804
|
|
RATNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-018-008/353676
(PONDUGUDA)
|
2430002000NRG24030220241038043
|
06/02/2024
|
NILANDRI MALI
|
2430002WL075197
|
NILANDRI MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046817
|
|
NILADRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-018-008/353684
(PONDUGUDA)
|
2430002000NRG24030220241038044
|
06/02/2024
|
Hiran Mali
|
2430002WL075197
|
Hiran Mali
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046813
|
|
HIRAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOSAGUMUDA
|
OR-30-002-018-008/353696
(PONDUGUDA)
|
2430002000NRG24030220241038045
|
06/02/2024
|
KANAKDEI BHATARA
|
2430002WL075197
|
KANAKDEI BHATARA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046819
|
|
KANAKDEI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOSAGUMUDA
|
OR-30-002-018-008/353704
(PONDUGUDA)
|
2430002000NRG24030220241038046
|
06/02/2024
|
khirabani Mali
|
2430002WL075197
|
khirabani Mali
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046807
|
|
KIRBAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
45
|
KOSAGUMUDA
|
OR-30-002-018-008/30419
(PONDUGUDA)
|
2430002000NRG24030220241038007
|
06/02/2024
|
CHAITAN NAYAK
|
2430002WL075197
|
CHAITAN NAYAK
|
764001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046831
|
|
CHAITAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOSAGUMUDA
|
OR-30-002-018-008/30424
(PONDUGUDA)
|
2430002000NRG24030220241038008
|
06/02/2024
|
PURAN MALI
|
2430002WL075197
|
PURAN MALI
|
764001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046832
|
|
PURAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSAGUMUDA
|
OR-30-002-018-008/30435
(PONDUGUDA)
|
2430002000NRG24030220241038009
|
06/02/2024
|
DULABHA NAYAK
|
2430002WL075197
|
DULABHA NAYAK
|
764001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046827
|
|
DULLABH NAYAK
|
ICICI BANK LTD(508534)
|
|
48
|
KOSAGUMUDA
|
OR-30-002-018-008/30468
(PONDUGUDA)
|
2430002000NRG24030220241038010
|
06/02/2024
|
TULADHAR MALI
|
2430002WL075197
|
TULADHAR MALI
|
764001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046833
|
|
Mr. TULADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|