|
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-30-002-010-002/343128
(EKORI)
|
2430002000NRG24160620230312620
|
16/06/2023
|
Rashmita Harijan
|
2430002WL007723
|
Rashmita Harijan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244390
|
|
Rashmita Harijan
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/343129
(EKORI)
|
2430002000NRG24160620230312621
|
16/06/2023
|
Temaraj Harijan
|
2430002WL007723
|
Temaraj Harijan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244389
|
|
Temaraj Harijan
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/343130
(EKORI)
|
2430002000NRG24160620230312622
|
16/06/2023
|
Satae Harijan
|
2430002WL007723
|
Satae Harijan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244391
|
|
Satae Harijan
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/343132
(EKORI)
|
2430002000NRG24160620230312623
|
16/06/2023
|
Kshetra Harijan
|
2430002WL007723
|
Kshetra Harijan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244394
|
|
Kshetra Harijan
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/343134
(EKORI)
|
2430002000NRG24160620230312624
|
16/06/2023
|
Dular Harijan
|
2430002WL007723
|
Dular Harijan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244395
|
|
Dular Harijan
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/343135
(EKORI)
|
2430002000NRG24160620230312625
|
16/06/2023
|
Parsuram Harijan
|
2430002WL007723
|
Parsuram Harijan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244388
|
|
Parsuram Harijan
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/343136
(EKORI)
|
2430002000NRG24160620230312626
|
16/06/2023
|
Pilip Harijan
|
2430002WL007723
|
Pilip Harijan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244392
|
|
Pilip Harijan
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/343137
(EKORI)
|
2430002000NRG24160620230312627
|
16/06/2023
|
Benudhar Harijan
|
2430002WL007723
|
Benudhar Harijan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244393
|
|
Benudhar Harijan
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/343243
(EKORI)
|
2430002000NRG24160620230312628
|
16/06/2023
|
CHITAE BHATRA
|
2430002WL007723
|
CHITAE BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244400
|
|
CHITAE BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/343244
(EKORI)
|
2430002000NRG24160620230312629
|
16/06/2023
|
GORIMANI HARIJAN
|
2430002WL007723
|
GORIMANI HARIJAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244402
|
|
GORIMANI HARIJAN
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/343246
(EKORI)
|
2430002000NRG24160620230312630
|
16/06/2023
|
NILADHAR BHATRA
|
2430002WL007723
|
NILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244398
|
|
NILADHAR BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/343247
(EKORI)
|
2430002000NRG24160620230312631
|
16/06/2023
|
SHOVAMANI BHATRA
|
2430002WL007723
|
SHOVAMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244412
|
|
SHOVAMANI BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-010-002/343248
(EKORI)
|
2430002000NRG24160620230312632
|
16/06/2023
|
LAKI BHATRA
|
2430002WL007723
|
LAKI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244403
|
|
LAKI BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/343250
(EKORI)
|
2430002000NRG24160620230312633
|
16/06/2023
|
ISWAR HARIJAN
|
2430002WL007723
|
ISWAR HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244399
|
|
ISWAR HARIJAN
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/343256
(EKORI)
|
2430002000NRG24160620230312634
|
16/06/2023
|
BHADAN MIRGAN
|
2430002WL007723
|
BHADAN MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244397
|
|
BHADAN MIRGAN
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/343257
(EKORI)
|
2430002000NRG24160620230312635
|
16/06/2023
|
PADMA MIRGAN
|
2430002WL007723
|
PADMA MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244409
|
|
PADMA MIRGAN
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-010-002/343258
(EKORI)
|
2430002000NRG24160620230312636
|
16/06/2023
|
DEBISINGH HARIJAN
|
2430002WL007723
|
DEBISINGH HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244406
|
|
DEBISINGH HARIJAN
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-010-002/343259
(EKORI)
|
2430002000NRG24160620230312637
|
16/06/2023
|
GORIMANI HARIJAN
|
2430002WL007723
|
GORIMANI HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244408
|
|
GORIMANI HARIJAN
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-010-002/343262
(EKORI)
|
2430002000NRG24160620230312638
|
16/06/2023
|
KHAGU HARIJAN
|
2430002WL007723
|
KHAGU HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244411
|
|
KHAGU HARIJAN
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-010-002/343263
(EKORI)
|
2430002000NRG24160620230312639
|
16/06/2023
|
RAIMATI HARIJAN
|
2430002WL007723
|
RAIMATI HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244410
|
|
RAIMATI HARIJAN
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-010-002/343264
(EKORI)
|
2430002000NRG24160620230312640
|
16/06/2023
|
KAMALU HARIJAN
|
2430002WL007723
|
KAMALU HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244404
|
|
KAMALU HARIJAN
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-010-002/343266
(EKORI)
|
2430002000NRG24160620230312641
|
16/06/2023
|
MOTISINGH HARIJAN
|
2430002WL007723
|
MOTISINGH HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244405
|
|
MOTISINGH HARIJAN
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-010-002/343268
(EKORI)
|
2430002000NRG24160620230312642
|
16/06/2023
|
GITA BHATRA
|
2430002WL007723
|
GITA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244407
|
|
GITA BHATRA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-010-002/343271
(EKORI)
|
2430002000NRG24160620230312643
|
16/06/2023
|
NRUTIKA BHATRA
|
2430002WL007723
|
NRUTIKA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244401
|
|
NRUTIKA BHATRA
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-010-002/343272
(EKORI)
|
2430002000NRG24160620230312644
|
16/06/2023
|
PRASAD BHATRA
|
2430002WL007723
|
PRASAD BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244396
|
|
PRASAD BHATRA
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-010-002/34478
(EKORI)
|
2430002000NRG24160620230312645
|
16/06/2023
|
CHANDRA BHATRA
|
2430002WL007723
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244413
|
|
CHANDRA BHATRA
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-010-002/34480
(EKORI)
|
2430002000NRG24160620230312646
|
16/06/2023
|
GHASINI MIRGAN
|
2430002WL007723
|
GHASINI MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244386
|
|
GHASINI MIRGAN
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-010-002/34481
(EKORI)
|
2430002000NRG24160620230312647
|
16/06/2023
|
NABINA HARIJAN
|
2430002WL007723
|
NABINA HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244387
|
|
NABINA HARIJAN
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-010-002/34483
(EKORI)
|
2430002000NRG24160620230312648
|
16/06/2023
|
MAKUNDHA UTARA
|
2430002WL007723
|
MAKUNDHA UTARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244385
|
|
MAKUNDHA UTARA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-010-002/34484
(EKORI)
|
2430002000NRG24160620230312649
|
16/06/2023
|
RAMA KUMBHARA
|
2430002WL007723
|
RAMA KUMBHARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244384
|
|
RAMA KUMBHARA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-010-002/34486
(EKORI)
|
2430002000NRG24160620230312650
|
16/06/2023
|
JAYANTI JANI
|
2430002WL007723
|
JAYANTI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244382
|
|
JAYANTI JANI
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-010-002/34488
(EKORI)
|
2430002000NRG24160620230312651
|
16/06/2023
|
KOUSHULA JANI
|
2430002WL007723
|
KOUSHULA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244383
|
|
KOUSHULA JANI
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-010-002/34490
(EKORI)
|
2430002000NRG24160620230312652
|
16/06/2023
|
KESHLWARI JANI
|
2430002WL007723
|
KESHLWARI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244380
|
|
KESHLWARI JANI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-010-002/34491
(EKORI)
|
2430002000NRG24160620230312653
|
16/06/2023
|
SHIVA JANI
|
2430002WL007723
|
SHIVA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244379
|
|
SHIVA JANI
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-010-002/34492
(EKORI)
|
2430002000NRG24160620230312654
|
16/06/2023
|
HEMA JANI
|
2430002WL007723
|
HEMA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244381
|
|
HEMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|