|
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-30-002-014-001/65570
(M.KERAGAM)
|
2430002014NRG24221220230938561
|
23/12/2023
|
RAITI MAJHI
|
2430002014WL068549
|
RAITI MAJHI
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768011
|
|
RAITI MAJHI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/65572
(M.KERAGAM)
|
2430002014NRG24221220230938562
|
23/12/2023
|
GOBINDA MAJHI
|
2430002014WL068549
|
GOBINDA MAJHI
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768022
|
|
GOBINDA MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/65573
(M.KERAGAM)
|
2430002014NRG24221220230938563
|
23/12/2023
|
TIL HARIJAN
|
2430002014WL068549
|
TIL HARIJAN
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768019
|
|
TIL HARIJAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/65577
(M.KERAGAM)
|
2430002014NRG24221220230938564
|
23/12/2023
|
DALPATI BHATRA
|
2430002014WL068549
|
DALPATI BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768013
|
|
DALPATI BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-001/65578
(M.KERAGAM)
|
2430002014NRG24221220230938565
|
23/12/2023
|
MANGARAJ BHATRA
|
2430002014WL068549
|
MANGARAJ BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768014
|
|
MANGARAJ BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-014-001/65584
(M.KERAGAM)
|
2430002014NRG24221220230938566
|
23/12/2023
|
RAMBATI HARIJAN
|
2430002014WL068549
|
RAMBATI HARIJAN
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768009
|
|
RAMBATI HARIJAN
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-014-001/657570
(M.KERAGAM)
|
2430002014NRG24221220230938568
|
23/12/2023
|
BHANUMATI BHATRA
|
2430002014WL068549
|
BHANUMATI BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768006
|
|
BHANUMATI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-014-001/657571
(M.KERAGAM)
|
2430002014NRG24221220230938569
|
23/12/2023
|
MUDRA BHATRA
|
2430002014WL068549
|
MUDRA BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768012
|
|
MUDRA BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-014-001/657574
(M.KERAGAM)
|
2430002014NRG24221220230938570
|
23/12/2023
|
PADAMANATH BHATRA
|
2430002014WL068549
|
PADAMANATH BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768008
|
|
PADAMANATH BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-014-001/657580
(M.KERAGAM)
|
2430002014NRG24221220230938571
|
23/12/2023
|
USABATI BHATRA
|
2430002014WL068549
|
USABATI BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768016
|
|
USABATI BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-014-001/657581
(M.KERAGAM)
|
2430002014NRG24221220230938572
|
23/12/2023
|
MUKTA BHATRA
|
2430002014WL068549
|
MUKTA BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768023
|
|
MUKTA BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-014-001/657582
(M.KERAGAM)
|
2430002014NRG24221220230938573
|
23/12/2023
|
PARSURAM BHATRA
|
2430002014WL068549
|
PARSURAM BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768018
|
|
PARSURAM BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-014-001/657583
(M.KERAGAM)
|
2430002014NRG24221220230938574
|
23/12/2023
|
PHULAMATI BHATRA
|
2430002014WL068549
|
PHULAMATI BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768015
|
|
PHULAMATI BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-014-001/657584
(M.KERAGAM)
|
2430002014NRG24221220230938575
|
23/12/2023
|
KAMALCHAN BHATRA
|
2430002014WL068549
|
KAMALCHAN BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768010
|
|
KAMALCHAN BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-014-001/657585
(M.KERAGAM)
|
2430002014NRG24221220230938576
|
23/12/2023
|
SADAEI BHATRA
|
2430002014WL068549
|
SADAEI BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768021
|
|
SADAEI BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-014-001/657586
(M.KERAGAM)
|
2430002014NRG24221220230938577
|
23/12/2023
|
BUDU BHATRA
|
2430002014WL068549
|
BUDU BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768007
|
|
BUDU BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-014-001/657587
(M.KERAGAM)
|
2430002014NRG24221220230938578
|
23/12/2023
|
SINDHU BHATRA
|
2430002014WL068549
|
SINDHU BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768017
|
|
SINDHU BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-014-001/657589
(M.KERAGAM)
|
2430002014NRG24221220230938579
|
23/12/2023
|
NILA BHATRA
|
2430002014WL068549
|
NILA BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544768020
|
|
NILA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|