|
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-30-002-010-002/34165
(EKORI)
|
2430002000NRG24290620230388572
|
29/06/2023
|
KUMARDHARA BHATRA
|
2430002WL009558
|
KUMARDHARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657883
|
|
KUMARDHARA BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34165
(EKORI)
|
2430002000NRG24290620230388573
|
29/06/2023
|
KUMARDHARA BHATRA
|
2430002WL009558
|
KUMARDHARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657882
|
|
KUMARDHARA BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34169
(EKORI)
|
2430002000NRG24290620230388577
|
29/06/2023
|
BAIJAYANTI GANDA
|
2430002WL009558
|
BAIJAYANTI GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657886
|
|
BAIJAYANTI GANDA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34171
(EKORI)
|
2430002000NRG24290620230388579
|
29/06/2023
|
SANADI GOUD
|
2430002WL009558
|
SANADI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657884
|
|
SANADI GOUD
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34176
(EKORI)
|
2430002000NRG24290620230388582
|
29/06/2023
|
KALABATI GOUDA
|
2430002WL009558
|
KALABATI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657885
|
|
KALABATI GOUDA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34255
(EKORI)
|
2430002000NRG24290620230388586
|
29/06/2023
|
SUMITRA GOUDA
|
2430002WL009558
|
SUMITRA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657881
|
|
SUMITRA GOUDA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34256
(EKORI)
|
2430002000NRG24290620230388588
|
29/06/2023
|
CHANDRAMANI JANI
|
2430002WL009558
|
CHANDRAMANI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657880
|
|
CHANDRAMANI JANI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34290
(EKORI)
|
2430002000NRG24290620230388594
|
29/06/2023
|
BHUDABARI GOUDA
|
2430002WL009558
|
BHUDABARI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657877
|
|
BHUDABARI GOUDA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34291
(EKORI)
|
2430002000NRG24290620230388597
|
29/06/2023
|
UJALA GANDA
|
2430002WL009558
|
UJALA GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657871
|
|
UJALA GANDA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/34293
(EKORI)
|
2430002000NRG24290620230388598
|
29/06/2023
|
SANAI BHATRA
|
2430002WL009558
|
SANAI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657879
|
|
SANAI BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/34300
(EKORI)
|
2430002000NRG24290620230388599
|
29/06/2023
|
DASAMI BHATRA
|
2430002WL009558
|
DASAMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657876
|
|
DASAMI BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/34305
(EKORI)
|
2430002000NRG24290620230388601
|
29/06/2023
|
DULSA GOUDA
|
2430002WL009558
|
DULSA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657878
|
|
DULSA GOUDA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-010-002/34316
(EKORI)
|
2430002000NRG24290620230388603
|
29/06/2023
|
MANGALDEI BHATRA
|
2430002WL009558
|
MANGALDEI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657873
|
|
MANGALDEI BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/34316
(EKORI)
|
2430002000NRG24290620230388604
|
29/06/2023
|
MANGALDEI BHATRA
|
2430002WL009558
|
MANGALDEI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657872
|
|
MANGALDEI BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/34317
(EKORI)
|
2430002000NRG24290620230388605
|
29/06/2023
|
JAYAMATI BHATRA
|
2430002WL009558
|
JAYAMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657875
|
|
JAYAMATI BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/34317
(EKORI)
|
2430002000NRG24290620230388606
|
29/06/2023
|
JAYAMATI BHATRA
|
2430002WL009558
|
JAYAMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3063657874
|
|
JAYAMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|