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-30-002-002-003/13352 (B.M.SEMLA)
|
2430002002NRG24310320241138594
|
31/03/2024
|
BUDANTI GOUDA
|
2430002002WL081193
|
BUDANTI GOUDA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160708
|
|
MRS BUDANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/34514 (B.M.SEMLA)
|
2430002002NRG24310320241138600
|
31/03/2024
|
SULACHANA HARIJAN
|
2430002002WL081193
|
SULACHANA HARIJAN
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160695
|
|
SULACHANA HARIJAN
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/34691 (B.M.SEMLA)
|
2430002002NRG24310320241138608
|
31/03/2024
|
RASMITA PANKA
|
2430002002WL081193
|
RASMITA PANKA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160693
|
|
Miss. RASMITA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/34517 (B.M.SEMLA)
|
2430002002NRG24310320241138602
|
31/03/2024
|
JAYANTI GOUDA
|
2430002002WL081193
|
JAYANTI GOUDA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160707
|
|
JAYANTI GOUDA
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/34689 (B.M.SEMLA)
|
2430002002NRG24310320241138606
|
31/03/2024
|
CHANDRIKA HARIJAN
|
2430002002WL081193
|
CHANDRIKA HARIJAN
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160694
|
|
CHANDRIKA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/34509 (B.M.SEMLA)
|
2430002002NRG24310320241138599
|
31/03/2024
|
CHANDRAMA GOUDA
|
2430002002WL081193
|
CHANDRAMA GOUDA
|
00354
|
PUNB0098920
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160697
|
|
CHANDRAMA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/34499 (B.M.SEMLA)
|
2430002002NRG24310320241138595
|
31/03/2024
|
DASHMU GOUDA
|
2430002002WL081193
|
DASHMU GOUDA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160692
|
|
BAIDI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/34501 (B.M.SEMLA)
|
2430002002NRG24310320241138596
|
31/03/2024
|
BALMATI GOUDA
|
2430002002WL081193
|
BALMATI GOUDA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160696
|
|
MRS BALAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13105-B (B.M.SEMLA)
|
2430002002NRG24310320241138588
|
31/03/2024
|
NABINA GOUDA
|
2430002002WL081193
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160705
|
|
MRS NABINA GOUDA
|
STATE BANK OF INDIA(508548)
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/13165 (B.M.SEMLA)
|
2430002002NRG24310320241138589
|
31/03/2024
|
KAMALU GOUDA
|
2430002002WL081193
|
KAMALU GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160691
|
|
KAMALU& PADAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
KOSAGUMUDA
|
OR-30-002-002-003/13330 (B.M.SEMLA)
|
2430002002NRG24310320241138590
|
31/03/2024
|
TULARAM GOUDA
|
2430002002WL081193
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160711
|
|
TULARAM GOUDA AND SUBARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-003/13333 (B.M.SEMLA)
|
2430002002NRG24310320241138591
|
31/03/2024
|
PRAHALLAD GOUDA
|
2430002002WL081193
|
PRAHALLAD GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160710
|
|
Mr. PRALLAD GOUDA AND DANAE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
KOSAGUMUDA
|
OR-30-002-002-003/13348 (B.M.SEMLA)
|
2430002002NRG24310320241138592
|
31/03/2024
|
MADHU GOUDA
|
2430002002WL081193
|
MADHU GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160715
|
|
Mr. MADHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
KOSAGUMUDA
|
OR-30-002-002-003/13349 (B.M.SEMLA)
|
2430002002NRG24310320241138593
|
31/03/2024
|
ISWAR GOUDA
|
2430002002WL081193
|
ISWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160709
|
|
ISWAR GOUD SO SAD
|
BANK OF BARODA(606985)
|
15
|
KOSAGUMUDA
|
OR-30-002-002-003/34505 (B.M.SEMLA)
|
2430002002NRG24310320241138597
|
31/03/2024
|
LACHHAMA BHATRA
|
2430002002WL081193
|
LACHHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160702
|
|
Mrs. LACHHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-002-003/34506 (B.M.SEMLA)
|
2430002002NRG24310320241138598
|
31/03/2024
|
SUSHILA GOUDA
|
2430002002WL081193
|
SUSHILA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160704
|
|
Mrs. Sushila Gouda
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-002-003/34515 (B.M.SEMLA)
|
2430002002NRG24310320241138601
|
31/03/2024
|
SANU HARIJAN
|
2430002002WL081193
|
SANU HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160706
|
|
Mrs. SANU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
18
|
KOSAGUMUDA
|
OR-30-002-002-003/34520 (B.M.SEMLA)
|
2430002002NRG24310320241138603
|
31/03/2024
|
MATISING GOUD
|
2430002002WL081193
|
MATISING GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160703
|
|
Mr. MATISING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-002-003/34688 (B.M.SEMLA)
|
2430002002NRG24310320241138605
|
31/03/2024
|
LACHAMA GOUD
|
2430002002WL081193
|
LACHAMA GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160700
|
|
LACHAMA GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-003/34690 (B.M.SEMLA)
|
2430002002NRG24310320241138607
|
31/03/2024
|
KUMOR GOUDA
|
2430002002WL081193
|
KUMOR GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160698
|
|
Mr. KUMOR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-003/34698 (B.M.SEMLA)
|
2430002002NRG24310320241138612
|
31/03/2024
|
PUSPALATA HARIJAN
|
2430002002WL081193
|
PUSPALATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160699
|
|
Mrs. PUSPALATA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-003/34700 (B.M.SEMLA)
|
2430002002NRG24310320241138613
|
31/03/2024
|
DAMAYANTI HARIJAN
|
2430002002WL081193
|
DAMAYANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160701
|
|
DAMAYANTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
23
|
KOSAGUMUDA
|
OR-30-002-002-003/34687 (B.M.SEMLA)
|
2430002002NRG24310320241138604
|
31/03/2024
|
DOMAY GOUDA
|
2430002002WL081193
|
DOMAY GOUDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160689
|
|
DOMAY GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KOSAGUMUDA
|
OR-30-002-002-003/34694 (B.M.SEMLA)
|
2430002002NRG24310320241138609
|
31/03/2024
|
JUGASAE GOUD
|
2430002002WL081193
|
JUGASAE GOUD
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160712
|
|
JUGASAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KOSAGUMUDA
|
OR-30-002-002-003/34695 (B.M.SEMLA)
|
2430002002NRG24310320241138610
|
31/03/2024
|
BASANT HARIJAN
|
2430002002WL081193
|
BASANT HARIJAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160713
|
|
BASANT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KOSAGUMUDA
|
OR-30-002-002-003/34697 (B.M.SEMLA)
|
2430002002NRG24310320241138611
|
31/03/2024
|
KSHYAMASAGAR HARIJAN
|
2430002002WL081193
|
KSHYAMASAGAR HARIJAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160714
|
|
KSHYAMASAGAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KOSAGUMUDA
|
OR-30-002-002-003/34701 (B.M.SEMLA)
|
2430002002NRG24310320241138614
|
31/03/2024
|
SABINI BHATRA
|
2430002002WL081193
|
SABINI BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160690
|
|
SABINI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|