|
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-30-002-020-004/34149
(SANAMDA)
|
2430002000NRG24200420230022617
|
20/04/2023
|
HALADHAR BHATRA
|
2430002WL000520
|
HALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487922
|
|
HALADHAR BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-020-004/34153
(SANAMDA)
|
2430002000NRG24200420230022619
|
20/04/2023
|
TIRAT PUJARI
|
2430002WL000520
|
TIRAT PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487917
|
|
TIRAT PUJARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-020-004/34154
(SANAMDA)
|
2430002000NRG24200420230022620
|
20/04/2023
|
SALENDREE BHATTA
|
2430002WL000520
|
SALENDREE BHATTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487915
|
|
SALENDREE BHATTA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-020-004/34155
(SANAMDA)
|
2430002000NRG24200420230022621
|
20/04/2023
|
GUPTAMOHANSINGH PUJARI
|
2430002WL000520
|
GUPTAMOHANSINGH PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487916
|
|
GUPTAMOHANSINGH PUJARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-020-006/33985
(SANAMDA)
|
2430002000NRG24200420230022628
|
20/04/2023
|
HEMBATI MAJHI
|
2430002WL000520
|
HEMBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487911
|
|
HEMBATI MAJHI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-020-006/33991
(SANAMDA)
|
2430002000NRG24200420230022637
|
20/04/2023
|
TAPESWAR PUJARI
|
2430002WL000520
|
TAPESWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487910
|
|
TAPESWAR PUJARI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-020-006/33994
(SANAMDA)
|
2430002000NRG24200420230022640
|
20/04/2023
|
KALABATI MAJHI
|
2430002WL000520
|
KALABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487912
|
|
KALABATI MAJHI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-020-006/33996
(SANAMDA)
|
2430002000NRG24200420230022642
|
20/04/2023
|
KAMALA MAJHI
|
2430002WL000520
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487913
|
|
KAMALA MAJHI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-020-008/34141
(SANAMDA)
|
2430002000NRG24200420230022653
|
20/04/2023
|
MAHESWAR SOURA
|
2430002WL000520
|
MAHESWAR SOURA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487921
|
|
MAHESWAR SOURA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-020-008/34142
(SANAMDA)
|
2430002000NRG24200420230022654
|
20/04/2023
|
AMAR BHATARA
|
2430002WL000520
|
AMAR BHATARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487920
|
|
AMAR BHATARA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-020-008/34146
(SANAMDA)
|
2430002000NRG24200420230022655
|
20/04/2023
|
SYAMASUNDER MAJHI
|
2430002WL000520
|
SYAMASUNDER MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487918
|
|
SYAMASUNDER MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-020-008/34148
(SANAMDA)
|
2430002000NRG24200420230022657
|
20/04/2023
|
PARSURAM SAMARTH
|
2430002WL000520
|
PARSURAM SAMARTH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487919
|
|
PARSURAM SAMARTH
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-020-008/34156
(SANAMDA)
|
2430002000NRG24200420230022659
|
20/04/2023
|
DHARAMSINGH SAMARATH
|
2430002WL000520
|
DHARAMSINGH SAMARATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398487914
|
|
DHARAMSINGH SAMARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|