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-30-002-024-001/14451 (UKIAPALLI)
|
2430002024NRG24081020230703092
|
08/10/2023
|
SAROJINI SARABU
|
2430002024WL043690
|
SAROJINI SARABU
|
00045
|
BARB0NABARA
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698059
|
|
SAROJINI SARABU
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-024-002/1138-A (UKIAPALLI)
|
2430002024NRG24081020230703096
|
08/10/2023
|
DAINU MALI
|
2430002024WL043691
|
DAINU MALI
|
00045
|
BARB0NABARA
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698057
|
|
DAINU MALI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-024-002/34148-A (UKIAPALLI)
|
2430002024NRG24081020230703093
|
08/10/2023
|
BALENDRI SORU
|
2430002024WL043690
|
BALENDRI SORU
|
00045
|
BARB0NABARA
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698060
|
|
BALENDRI SORU
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-024-003/15273-A (UKIAPALLI)
|
2430002024NRG24081020230703094
|
08/10/2023
|
DALIM GANDA
|
2430002024WL043690
|
DALIM GANDA
|
00045
|
BARB0NABARA
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698056
|
|
DALIM GANDA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-024-006/14174 (UKIAPALLI)
|
2430002024NRG24081020230703098
|
08/10/2023
|
SUPATI SAMARATH
|
2430002024WL043691
|
SUPATI SAMARATH
|
00045
|
BARB0NABARA
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698058
|
|
SUPATI SAMARATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-024-005/34245-A (UKIAPALLI)
|
2430002024NRG24081020230703087
|
08/10/2023
|
BALARAM MAJHI
|
2430002024WL043688
|
BALARAM MAJHI
|
00354
|
PUNB0765400
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698061
|
|
BALARAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-024-005/33960-B (UKIAPALLI)
|
2430002024NRG24081020230703086
|
08/10/2023
|
HARAMANI HARIJAN
|
2430002024WL043688
|
HARAMANI HARIJAN
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698062
|
|
MRS HARAMANI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-024-002/15114-A (UKIAPALLI)
|
2430002024NRG24081020230703088
|
08/10/2023
|
MUKTA BHATRA
|
2430002024WL043689
|
MUKTA BHATRA
|
00415
|
SBIN0006972
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698065
|
|
MS MUKTA BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-024-004/14761-A (UKIAPALLI)
|
2430002024NRG24081020230703084
|
08/10/2023
|
LAMI BHATRA
|
2430002024WL043688
|
LAMI BHATRA
|
00415
|
SBIN0006972
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698067
|
|
MRS LAMI BHATRA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-024-004/14769-A (UKIAPALLI)
|
2430002024NRG24081020230703097
|
08/10/2023
|
LAKSHI DHURUA
|
2430002024WL043691
|
LAKSHI DHURUA
|
00415
|
SBIN0006972
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698063
|
|
MRS LAKSHMI DURUA
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-024-006/1114 (UKIAPALLI)
|
2430002024NRG24081020230703095
|
08/10/2023
|
RADHA BHATRA
|
2430002024WL043690
|
RADHA BHATRA
|
00415
|
SBIN0006972
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698066
|
|
MRS RADHA BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-024-006/14497-A (UKIAPALLI)
|
2430002024NRG24081020230703090
|
08/10/2023
|
SAITA BHATRA
|
2430002024WL043689
|
SAITA BHATRA
|
00415
|
SBIN0006972
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698064
|
|
MRS SAITA BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-024-006/34166 (UKIAPALLI)
|
2430002024NRG24081020230703091
|
08/10/2023
|
SHASHI KUMBHAR
|
2430002024WL043689
|
SHASHI KUMBHAR
|
00415
|
SBIN0006972
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698068
|
|
MRS SHASHI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
14
|
KOSAGUMUDA
|
OR-30-002-024-005/15417-A (UKIAPALLI)
|
2430002024NRG24081020230703085
|
08/10/2023
|
BASANTI BHATRA
|
2430002024WL043688
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698070
|
|
BASANTI BHATRA
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-024-005/34148-A (UKIAPALLI)
|
2430002024NRG24081020230703089
|
08/10/2023
|
JHITRU MAJHI
|
2430002024WL043689
|
JHITRU MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263698069
|
|
JHITRU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|