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-30-002-010-002/34200-A (EKORI)
|
2430002010NRG24190520230175134
|
19/05/2023
|
MALATI HARIJAN
|
2430002010WL004201
|
MALATI HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946777
|
|
MALATI HARIJAN
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34228 (EKORI)
|
2430002010NRG24190520230175135
|
19/05/2023
|
CHANDRA BHATRA
|
2430002010WL004201
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946779
|
|
CHANDRA BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34239 (EKORI)
|
2430002010NRG24190520230175136
|
19/05/2023
|
DHARMU MIRGAN
|
2430002010WL004201
|
DHARMU MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946738
|
|
DHARMU MIRGAN
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/343260 (EKORI)
|
2430002010NRG24190520230175139
|
19/05/2023
|
Madan Mirgan
|
2430002010WL004201
|
Madan Mirgan
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946781
|
|
Madan Mirgan
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34448 (EKORI)
|
2430002010NRG24190520230175141
|
19/05/2023
|
MUKTA BHATRA
|
2430002010WL004201
|
MUKTA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946736
|
|
MUKTA BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34449 (EKORI)
|
2430002010NRG24190520230175142
|
19/05/2023
|
BHUBAN BHATRA
|
2430002010WL004201
|
BHUBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946735
|
|
BHUBAN BHATRA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34450 (EKORI)
|
2430002010NRG24190520230175143
|
19/05/2023
|
TIMAE BHATRA
|
2430002010WL004201
|
TIMAE BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946733
|
|
TIMAE BHATRA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34452 (EKORI)
|
2430002010NRG24190520230175144
|
19/05/2023
|
HANU BHATRA
|
2430002010WL004201
|
HANU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946729
|
|
HANU BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34453 (EKORI)
|
2430002010NRG24190520230175145
|
19/05/2023
|
SABITRI MIRGAN
|
2430002010WL004201
|
SABITRI MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946734
|
|
SABITRI MIRGAN
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/34454 (EKORI)
|
2430002010NRG24190520230175146
|
19/05/2023
|
GANGADHAR BHATRA
|
2430002010WL004201
|
GANGADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946728
|
|
GANGADHAR BHATRA
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/34455 (EKORI)
|
2430002010NRG24190520230175147
|
19/05/2023
|
GADADHAR BHATRA
|
2430002010WL004201
|
GADADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946731
|
|
GADADHAR BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/34456 (EKORI)
|
2430002010NRG24190520230175148
|
19/05/2023
|
SHIBA SHANKAR BHATRA
|
2430002010WL004201
|
SHIBA SHANKAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946737
|
|
SHIBA SHANKAR BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-010-002/34457 (EKORI)
|
2430002010NRG24190520230175149
|
19/05/2023
|
KUSHA BHATRA
|
2430002010WL004201
|
KUSHA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946730
|
|
KUSHA BHATRA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/34458 (EKORI)
|
2430002010NRG24190520230175150
|
19/05/2023
|
PARSURAM SANTA
|
2430002010WL004201
|
PARSURAM SANTA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946726
|
|
PARSURAM SANTA
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/34459 (EKORI)
|
2430002010NRG24190520230175151
|
19/05/2023
|
DAMU PUJARI
|
2430002010WL004201
|
DAMU PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946727
|
|
DAMU PUJARI
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/34462 (EKORI)
|
2430002010NRG24190520230175152
|
19/05/2023
|
PURNIMA BHATRA
|
2430002010WL004201
|
PURNIMA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946732
|
|
PURNIMA BHATRA
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-010-002/34482 (EKORI)
|
2430002010NRG24190520230175153
|
19/05/2023
|
PADMANI UTARA
|
2430002010WL004201
|
PADMANI UTARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946776
|
|
PADMANI UTARA
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-010-002/34493 (EKORI)
|
2430002010NRG24190520230175154
|
19/05/2023
|
MAHENDRA JANI
|
2430002010WL004201
|
MAHENDRA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946741
|
|
MAHENDRA JANI
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-010-002/34496 (EKORI)
|
2430002010NRG24190520230175155
|
19/05/2023
|
SABITA JANI
|
2430002010WL004201
|
SABITA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946745
|
|
SABITA JANI
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-010-002/34498 (EKORI)
|
2430002010NRG24190520230175156
|
19/05/2023
|
JANAKA BHATRA
|
2430002010WL004201
|
JANAKA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946739
|
|
JANAKA BHATRA
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-010-002/34499 (EKORI)
|
2430002010NRG24190520230175157
|
19/05/2023
|
DAMBARUDHAR CHALAN
|
2430002010WL004201
|
DAMBARUDHAR CHALAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946742
|
|
DAMBARUDHAR CHALAN
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-010-002/34500 (EKORI)
|
2430002010NRG24190520230175158
|
19/05/2023
|
PHULAMANI BHATARA
|
2430002010WL004201
|
PHULAMANI BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946744
|
|
PHULAMANI BHATARA
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-010-002/34501 (EKORI)
|
2430002010NRG24190520230175159
|
19/05/2023
|
UMASHANKAR BHATARA
|
2430002010WL004201
|
UMASHANKAR BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946740
|
|
UMASHANKAR BHATARA
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-010-002/34507 (EKORI)
|
2430002010NRG24190520230175160
|
19/05/2023
|
SEBHANDA BHATRA
|
2430002010WL004201
|
SEBHANDA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946761
|
|
SEBHANDA BHATRA
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-010-002/34508 (EKORI)
|
2430002010NRG24190520230175161
|
19/05/2023
|
KAM BHATARA
|
2430002010WL004201
|
KAM BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946751
|
|
KAM BHATARA
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-010-002/34511 (EKORI)
|
2430002010NRG24190520230175162
|
19/05/2023
|
BHIMA BHATARA
|
2430002010WL004201
|
BHIMA BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946746
|
|
BHIMA BHATARA
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-010-002/34514 (EKORI)
|
2430002010NRG24190520230175163
|
19/05/2023
|
ISWAR BHATARA
|
2430002010WL004201
|
ISWAR BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946752
|
|
ISWAR BHATARA
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-010-002/34518 (EKORI)
|
2430002010NRG24190520230175164
|
19/05/2023
|
GOMATI BHATRA
|
2430002010WL004201
|
GOMATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946743
|
|
GOMATI BHATRA
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-010-002/34519 (EKORI)
|
2430002010NRG24190520230175165
|
19/05/2023
|
KRUPA JANI
|
2430002010WL004201
|
KRUPA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946748
|
|
KRUPA JANI
|
()
|
30
|
KOSAGUMUDA
|
OR-30-002-010-002/34520 (EKORI)
|
2430002010NRG24190520230175166
|
19/05/2023
|
NANDHAE JANI
|
2430002010WL004201
|
NANDHAE JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946747
|
|
NANDHAE JANI
|
()
|
31
|
KOSAGUMUDA
|
OR-30-002-010-002/34521 (EKORI)
|
2430002010NRG24190520230175167
|
19/05/2023
|
REBATI JANI
|
2430002010WL004201
|
REBATI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946758
|
|
REBATI JANI
|
()
|
32
|
KOSAGUMUDA
|
OR-30-002-010-002/34522 (EKORI)
|
2430002010NRG24190520230175168
|
19/05/2023
|
PARBATI JANI
|
2430002010WL004201
|
PARBATI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946757
|
|
PARBATI JANI
|
()
|
33
|
KOSAGUMUDA
|
OR-30-002-010-002/34526 (EKORI)
|
2430002010NRG24190520230175169
|
19/05/2023
|
CHAMATI JANI
|
2430002010WL004201
|
CHAMATI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946756
|
|
CHAMATI JANI
|
()
|
34
|
KOSAGUMUDA
|
OR-30-002-010-002/34527 (EKORI)
|
2430002010NRG24190520230175170
|
19/05/2023
|
DAMBARU KUMBHAR
|
2430002010WL004201
|
DAMBARU KUMBHAR
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946753
|
|
DAMBARU KUMBHAR
|
()
|
35
|
KOSAGUMUDA
|
OR-30-002-010-002/34528 (EKORI)
|
2430002010NRG24190520230175171
|
19/05/2023
|
BAIDI KUMBHAR
|
2430002010WL004201
|
BAIDI KUMBHAR
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946749
|
|
BAIDI KUMBHAR
|
()
|
36
|
KOSAGUMUDA
|
OR-30-002-010-002/34530 (EKORI)
|
2430002010NRG24190520230175172
|
19/05/2023
|
DALIMBA JANI
|
2430002010WL004201
|
DALIMBA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946750
|
|
DALIMBA JANI
|
()
|
37
|
KOSAGUMUDA
|
OR-30-002-010-002/34534 (EKORI)
|
2430002010NRG24190520230175173
|
19/05/2023
|
KANAK BHATARA
|
2430002010WL004201
|
KANAK BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946760
|
|
KANAK BHATARA
|
()
|
38
|
KOSAGUMUDA
|
OR-30-002-010-002/34535 (EKORI)
|
2430002010NRG24190520230175174
|
19/05/2023
|
GHASIA BHATARA
|
2430002010WL004201
|
GHASIA BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946759
|
|
GHASIA BHATARA
|
()
|
39
|
KOSAGUMUDA
|
OR-30-002-010-002/34536 (EKORI)
|
2430002010NRG24190520230175175
|
19/05/2023
|
JEMA BHATRA
|
2430002010WL004201
|
JEMA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946755
|
|
JEMA BHATRA
|
()
|
40
|
KOSAGUMUDA
|
OR-30-002-010-002/34537 (EKORI)
|
2430002010NRG24190520230175176
|
19/05/2023
|
PADMA SANTA
|
2430002010WL004201
|
PADMA SANTA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946754
|
|
PADMA SANTA
|
()
|
41
|
KOSAGUMUDA
|
OR-30-002-010-002/34539 (EKORI)
|
2430002010NRG24190520230175177
|
19/05/2023
|
SURENDRA BHATRA
|
2430002010WL004201
|
SURENDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946762
|
|
SURENDRA BHATRA
|
()
|
42
|
KOSAGUMUDA
|
OR-30-002-010-002/34545 (EKORI)
|
2430002010NRG24190520230175178
|
19/05/2023
|
JOSHADA SANTA
|
2430002010WL004201
|
JOSHADA SANTA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946763
|
|
JOSHADA SANTA
|
()
|
43
|
KOSAGUMUDA
|
OR-30-002-010-002/34546 (EKORI)
|
2430002010NRG24190520230175179
|
19/05/2023
|
SAHADEI SANTA
|
2430002010WL004201
|
SAHADEI SANTA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946775
|
|
SAHADEI SANTA
|
()
|
44
|
KOSAGUMUDA
|
OR-30-002-010-002/34547 (EKORI)
|
2430002010NRG24190520230175180
|
19/05/2023
|
RADHA SANTA
|
2430002010WL004201
|
RADHA SANTA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946774
|
|
RADHA SANTA
|
()
|
45
|
KOSAGUMUDA
|
OR-30-002-010-002/34561 (EKORI)
|
2430002010NRG24190520230175182
|
19/05/2023
|
RAEBALI BHATRA
|
2430002010WL004201
|
RAEBALI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946768
|
|
RAEBALI BHATRA
|
()
|
46
|
KOSAGUMUDA
|
OR-30-002-010-002/34565 (EKORI)
|
2430002010NRG24190520230175183
|
19/05/2023
|
PARBATI KUMBHARA
|
2430002010WL004201
|
PARBATI KUMBHARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946765
|
|
PARBATI KUMBHARA
|
()
|
47
|
KOSAGUMUDA
|
OR-30-002-010-002/34566 (EKORI)
|
2430002010NRG24190520230175184
|
19/05/2023
|
RADMA HARIJAN
|
2430002010WL004201
|
RADMA HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946767
|
|
RADMA HARIJAN
|
()
|
48
|
KOSAGUMUDA
|
OR-30-002-010-002/34567 (EKORI)
|
2430002010NRG24190520230175185
|
19/05/2023
|
PURNI BHATRA
|
2430002010WL004201
|
PURNI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946772
|
|
PURNI BHATRA
|
()
|
49
|
KOSAGUMUDA
|
OR-30-002-010-002/34568 (EKORI)
|
2430002010NRG24190520230175186
|
19/05/2023
|
CHAITANYA BHATARA
|
2430002010WL004201
|
CHAITANYA BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946764
|
|
CHAITANYA BHATARA
|
()
|
50
|
KOSAGUMUDA
|
OR-30-002-010-002/34571 (EKORI)
|
2430002010NRG24190520230175187
|
19/05/2023
|
BHANA BHATRA
|
2430002010WL004201
|
BHANA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946771
|
|
BHANA BHATRA
|
()
|
51
|
KOSAGUMUDA
|
OR-30-002-010-002/34572 (EKORI)
|
2430002010NRG24190520230175188
|
19/05/2023
|
RATNA BHATRA
|
2430002010WL004201
|
RATNA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946766
|
|
RATNA BHATRA
|
()
|
52
|
KOSAGUMUDA
|
OR-30-002-010-002/34573 (EKORI)
|
2430002010NRG24190520230175189
|
19/05/2023
|
LAXMI MIRGAN
|
2430002010WL004201
|
LAXMI MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946769
|
|
LAXMI MIRGAN
|
()
|
53
|
KOSAGUMUDA
|
OR-30-002-010-002/34574 (EKORI)
|
2430002010NRG24190520230175190
|
19/05/2023
|
BAIDI HARIJAN
|
2430002010WL004201
|
BAIDI HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946770
|
|
BAIDI HARIJAN
|
()
|
54
|
KOSAGUMUDA
|
OR-30-002-010-002/34575 (EKORI)
|
2430002010NRG24190520230175191
|
19/05/2023
|
MANSINGH DAMBA
|
2430002010WL004201
|
MANSINGH DAMBA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946773
|
|
MANSINGH DAMBA
|
()
|
55
|
KOSAGUMUDA
|
OR-30-002-010-002/34632 (EKORI)
|
2430002010NRG24190520230175192
|
19/05/2023
|
DAMANI JANI
|
2430002010WL004201
|
DAMANI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946778
|
|
DAMANI JANI
|
()
|
56
|
KOSAGUMUDA
|
OR-30-002-010-002/3499-A (EKORI)
|
2430002010NRG24190520230175193
|
19/05/2023
|
KANTA BHATRA
|
2430002010WL004201
|
KANTA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857946780
|
|
KANTA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|