|
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-30-002-006-003/34943
(BAMUNI)
|
2430002006NRG24040320241086565
|
11/03/2024
|
P.B.SINGH BHATARA
|
2430002006WL078705
|
P.B.SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408899
|
|
P.B.SINGH BHATARA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-003/34946
(BAMUNI)
|
2430002006NRG24040320241086566
|
11/03/2024
|
CHITRASEN RANDHARI
|
2430002006WL078705
|
CHITRASEN RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408898
|
|
CHITRASEN RANDHARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/34935
(BAMUNI)
|
2430002006NRG24040320241086567
|
11/03/2024
|
DHANPATI BHATRA
|
2430002006WL078705
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408908
|
|
DHANPATI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-005/34936
(BAMUNI)
|
2430002006NRG24040320241086568
|
11/03/2024
|
SUJATA BISOI
|
2430002006WL078705
|
SUJATA BISOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408907
|
|
SUJATA BISOI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-005/34944
(BAMUNI)
|
2430002006NRG24040320241086569
|
11/03/2024
|
TULASA BINDHANI
|
2430002006WL078705
|
TULASA BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408906
|
|
TULASA BINDHANI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-005/34946
(BAMUNI)
|
2430002006NRG24040320241086570
|
11/03/2024
|
DILIP BINDHANI
|
2430002006WL078705
|
DILIP BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408904
|
|
DILIP BINDHANI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-005/34950
(BAMUNI)
|
2430002006NRG24040320241086571
|
11/03/2024
|
PARSURAM BINDHANI
|
2430002006WL078705
|
PARSURAM BINDHANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408903
|
|
PARSURAM BINDHANI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-005/34955
(BAMUNI)
|
2430002006NRG24040320241086572
|
11/03/2024
|
SANTOSH ROUT
|
2430002006WL078705
|
SANTOSH ROUT
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408905
|
|
SANTOSH ROUT
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-005/34956
(BAMUNI)
|
2430002006NRG24040320241086573
|
11/03/2024
|
MAKRANDA BHATRA
|
2430002006WL078705
|
MAKRANDA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408902
|
|
MAKRANDA BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-005/34957
(BAMUNI)
|
2430002006NRG24040320241086574
|
11/03/2024
|
NILA BHATRA
|
2430002006WL078705
|
NILA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408895
|
|
NILA BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-006-005/34959
(BAMUNI)
|
2430002006NRG24040320241086575
|
11/03/2024
|
CHAMPA MAJHI
|
2430002006WL078705
|
CHAMPA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408901
|
|
CHAMPA MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-006-005/34961
(BAMUNI)
|
2430002006NRG24040320241086576
|
11/03/2024
|
LAEBAN HARIJAN
|
2430002006WL078705
|
LAEBAN HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408900
|
|
LAEBAN HARIJAN
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-006-005/34962
(BAMUNI)
|
2430002006NRG24040320241086577
|
11/03/2024
|
BHABAN MAJHI
|
2430002006WL078705
|
BHABAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408897
|
|
BHABAN MAJHI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-006-005/34964
(BAMUNI)
|
2430002006NRG24040320241086578
|
11/03/2024
|
SINDHI CHALAN
|
2430002006WL078705
|
SINDHI CHALAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408896
|
|
SINDHI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|