|
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-30-002-012-001/340079
(KODINGA)
|
2430002000NRG24300620230398787
|
03/07/2023
|
ARJUN BHATRA
|
2430002WL009775
|
ARJUN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757227
|
|
ARJUN BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-001/340079
(KODINGA)
|
2430002000NRG24300620230398785
|
03/07/2023
|
BIDYADHAR BHATRA
|
2430002WL009775
|
BIDYADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757223
|
|
BIDYADHAR BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-001/340079
(KODINGA)
|
2430002000NRG24300620230398786
|
03/07/2023
|
HEMADHAR BHATRA
|
2430002WL009775
|
HEMADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757228
|
|
HEMADHAR BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-001/340080
(KODINGA)
|
2430002000NRG24300620230398788
|
03/07/2023
|
JALI NAYAK
|
2430002WL009775
|
JALI NAYAK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757226
|
|
JALI NAYAK
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-001/340080
(KODINGA)
|
2430002000NRG24300620230398789
|
03/07/2023
|
SANSAE NAYAK
|
2430002WL009775
|
SANSAE NAYAK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757229
|
|
SANSAE NAYAK
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-012-001/340081
(KODINGA)
|
2430002000NRG24300620230398790
|
03/07/2023
|
Dashami Bhatra
|
2430002WL009775
|
Dashami Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757230
|
|
Dashami Bhatra
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-001/340082
(KODINGA)
|
2430002000NRG24300620230398792
|
03/07/2023
|
BALIRAM NAYAK
|
2430002WL009775
|
BALIRAM NAYAK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757219
|
|
BALIRAM NAYAK
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-012-001/340082
(KODINGA)
|
2430002000NRG24300620230398791
|
03/07/2023
|
BIKRAM NAYAK
|
2430002WL009775
|
BIKRAM NAYAK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757233
|
|
BIKRAM NAYAK
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-001/340086
(KODINGA)
|
2430002000NRG24300620230398793
|
03/07/2023
|
KAILAS BHATRA
|
2430002WL009775
|
KAILAS BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757218
|
|
KAILAS BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-001/340088
(KODINGA)
|
2430002000NRG24300620230398794
|
03/07/2023
|
DAMBARUDHAR PUJARI
|
2430002WL009775
|
DAMBARUDHAR PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757232
|
|
DAMBARUDHAR PUJARI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-012-001/340089
(KODINGA)
|
2430002000NRG24300620230398795
|
03/07/2023
|
DAIMATI PUJARI
|
2430002WL009775
|
DAIMATI PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757225
|
|
DAIMATI PUJARI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-012-001/340089
(KODINGA)
|
2430002000NRG24300620230398796
|
03/07/2023
|
JHIMAYA PUJARI
|
2430002WL009775
|
JHIMAYA PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757231
|
|
JHIMAYA PUJARI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-012-001/340094
(KODINGA)
|
2430002000NRG24300620230398798
|
03/07/2023
|
JASHODA BHATRA
|
2430002WL009775
|
JASHODA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757224
|
|
JASHODA BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-012-001/340094
(KODINGA)
|
2430002000NRG24300620230398797
|
03/07/2023
|
TABA BHATRA
|
2430002WL009775
|
TABA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757222
|
|
TABA BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-012-004/11311
(KODINGA)
|
2430002000NRG24300620230398800
|
03/07/2023
|
Motiram Bhatra
|
2430002WL009775
|
Motiram Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757220
|
|
Motiram Bhatra
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-012-004/11311
(KODINGA)
|
2430002000NRG24300620230398801
|
03/07/2023
|
Motiram Bhatra
|
2430002WL009775
|
Motiram Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325757221
|
|
Motiram Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|