|
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-30-002-015-001/15799
(MAJHIDHANUA)
|
2430002015NRG23310320231139085
|
03/04/2023
|
HEMA BHATRA
|
2430002015WL041626
|
HEMA BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911902
|
|
HEMA BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15803
(MAJHIDHANUA)
|
2430002015NRG23310320231139086
|
03/04/2023
|
TULARAM HARIJAN
|
2430002015WL041626
|
TULARAM HARIJAN
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911895
|
|
TULARAM HARIJAN
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15830
(MAJHIDHANUA)
|
2430002015NRG23310320231139087
|
03/04/2023
|
GOPINATH MURIA
|
2430002015WL041626
|
GOPINATH MURIA
|
76406101
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173911901
|
|
GOPINATH MURIA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/15861
(MAJHIDHANUA)
|
2430002015NRG23310320231139088
|
03/04/2023
|
PADU BHATRA
|
2430002015WL041626
|
PADU BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911900
|
|
PADU BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/15911
(MAJHIDHANUA)
|
2430002015NRG23310320231139089
|
03/04/2023
|
khagapati muria
|
2430002015WL041626
|
khagapati muria
|
76406101
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173911896
|
|
khagapati muria
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/15939
(MAJHIDHANUA)
|
2430002015NRG23310320231139090
|
03/04/2023
|
LACHHAMAN CHANDAL
|
2430002015WL041626
|
LACHHAMAN CHANDAL
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911904
|
|
LACHHAMAN CHANDAL
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/16128
(MAJHIDHANUA)
|
2430002015NRG23310320231139092
|
03/04/2023
|
NABI BHATRA
|
2430002015WL041626
|
NABI BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911889
|
|
NABI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/17076
(MAJHIDHANUA)
|
2430002015NRG23310320231139093
|
03/04/2023
|
NILANDRI BHATRA
|
2430002015WL041626
|
NILANDRI BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911903
|
|
NILANDRI BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/17077
(MAJHIDHANUA)
|
2430002015NRG23310320231139094
|
03/04/2023
|
PURUNA BHATRA
|
2430002015WL041626
|
PURUNA BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911905
|
|
PURUNA BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/17082
(MAJHIDHANUA)
|
2430002015NRG23310320231139095
|
03/04/2023
|
HARISCHANDRA NAYAK
|
2430002015WL041626
|
HARISCHANDRA NAYAK
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911890
|
|
HARISCHANDRA NAYAK
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/17083
(MAJHIDHANUA)
|
2430002015NRG23310320231139096
|
03/04/2023
|
LAXMI BHATRA
|
2430002015WL041626
|
LAXMI BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911887
|
|
LAXMI BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/17085
(MAJHIDHANUA)
|
2430002015NRG23310320231139097
|
03/04/2023
|
HARINATH MURIA
|
2430002015WL041626
|
HARINATH MURIA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911886
|
|
HARINATH MURIA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/17087
(MAJHIDHANUA)
|
2430002015NRG23310320231139098
|
03/04/2023
|
JEMA BHATRA
|
2430002015WL041626
|
JEMA BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911885
|
|
JEMA BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-001/17088
(MAJHIDHANUA)
|
2430002015NRG23310320231139099
|
03/04/2023
|
DASARATHI BHATRA
|
2430002015WL041626
|
DASARATHI BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911891
|
|
DASARATHI BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-001/17089
(MAJHIDHANUA)
|
2430002015NRG23310320231139100
|
03/04/2023
|
NABINA PUJARI
|
2430002015WL041626
|
NABINA PUJARI
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911888
|
|
NABINA PUJARI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-001/17092
(MAJHIDHANUA)
|
2430002015NRG23310320231139101
|
03/04/2023
|
BELAMATI BHATRA
|
2430002015WL041626
|
BELAMATI BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911894
|
|
BELAMATI BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-001/17093
(MAJHIDHANUA)
|
2430002015NRG23310320231139102
|
03/04/2023
|
PARAMESWAR AYAK
|
2430002015WL041626
|
PARAMESWAR AYAK
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911893
|
|
PARAMESWAR AYAK
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-001/17094
(MAJHIDHANUA)
|
2430002015NRG23310320231139103
|
03/04/2023
|
BIDYA BHATRA
|
2430002015WL041626
|
BIDYA BHATRA
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911892
|
|
BIDYA BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-001/33970
(MAJHIDHANUA)
|
2430002015NRG23310320231139104
|
03/04/2023
|
NILAMBAR BISOI
|
2430002015WL041626
|
NILAMBAR BISOI
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911898
|
|
NILAMBAR BISOI
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-001/33971
(MAJHIDHANUA)
|
2430002015NRG23310320231139105
|
03/04/2023
|
sivasankar bisoi
|
2430002015WL041626
|
sivasankar bisoi
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911899
|
|
sivasankar bisoi
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-001/350806
(MAJHIDHANUA)
|
2430002015NRG23310320231139107
|
03/04/2023
|
Benu pujari
|
2430002015WL041626
|
Benu pujari
|
76406101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911897
|
|
Benu pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|