|
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)
|
2430002010NRG24140520230142953
|
16/05/2023
|
MALATI HARIJAN
|
2430002010WL003385
|
MALATI HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943903
|
|
MALATI HARIJAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34228
(EKORI)
|
2430002010NRG24140520230142954
|
16/05/2023
|
CHANDRA BHATRA
|
2430002010WL003385
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943905
|
|
CHANDRA BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34239
(EKORI)
|
2430002010NRG24140520230142955
|
16/05/2023
|
DHARMU MIRGAN
|
2430002010WL003385
|
DHARMU MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943864
|
|
DHARMU MIRGAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/343260
(EKORI)
|
2430002010NRG24140520230142958
|
16/05/2023
|
Madan Mirgan
|
2430002010WL003385
|
Madan Mirgan
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943907
|
|
Madan Mirgan
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34448
(EKORI)
|
2430002010NRG24140520230142960
|
16/05/2023
|
MUKTA BHATRA
|
2430002010WL003385
|
MUKTA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943862
|
|
MUKTA BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34449
(EKORI)
|
2430002010NRG24140520230142961
|
16/05/2023
|
BHUBAN BHATRA
|
2430002010WL003385
|
BHUBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943861
|
|
BHUBAN BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34450
(EKORI)
|
2430002010NRG24140520230142962
|
16/05/2023
|
TIMAE BHATRA
|
2430002010WL003385
|
TIMAE BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943859
|
|
TIMAE BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34452
(EKORI)
|
2430002010NRG24140520230142963
|
16/05/2023
|
HANU BHATRA
|
2430002010WL003385
|
HANU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943854
|
|
HANU BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34453
(EKORI)
|
2430002010NRG24140520230142964
|
16/05/2023
|
SABITRI MIRGAN
|
2430002010WL003385
|
SABITRI MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943860
|
|
SABITRI MIRGAN
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/34454
(EKORI)
|
2430002010NRG24140520230142965
|
16/05/2023
|
GANGADHAR BHATRA
|
2430002010WL003385
|
GANGADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943853
|
|
GANGADHAR BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/34455
(EKORI)
|
2430002010NRG24140520230142966
|
16/05/2023
|
GADADHAR BHATRA
|
2430002010WL003385
|
GADADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943857
|
|
GADADHAR BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/34456
(EKORI)
|
2430002010NRG24140520230142967
|
16/05/2023
|
SHIBA SHANKAR BHATRA
|
2430002010WL003385
|
SHIBA SHANKAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943863
|
|
SHIBA SHANKAR BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-010-002/34457
(EKORI)
|
2430002010NRG24140520230142968
|
16/05/2023
|
KUSHA BHATRA
|
2430002010WL003385
|
KUSHA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943856
|
|
KUSHA BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/34458
(EKORI)
|
2430002010NRG24140520230142969
|
16/05/2023
|
PARSURAM SANTA
|
2430002010WL003385
|
PARSURAM SANTA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943855
|
|
PARSURAM SANTA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/34459
(EKORI)
|
2430002010NRG24140520230142970
|
16/05/2023
|
DAMU PUJARI
|
2430002010WL003385
|
DAMU PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943852
|
|
DAMU PUJARI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/34462
(EKORI)
|
2430002010NRG24140520230142971
|
16/05/2023
|
PURNIMA BHATRA
|
2430002010WL003385
|
PURNIMA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943858
|
|
PURNIMA BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-010-002/34482
(EKORI)
|
2430002010NRG24140520230142972
|
16/05/2023
|
PADMANI UTARA
|
2430002010WL003385
|
PADMANI UTARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943902
|
|
PADMANI UTARA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-010-002/34493
(EKORI)
|
2430002010NRG24140520230142973
|
16/05/2023
|
MAHENDRA JANI
|
2430002010WL003385
|
MAHENDRA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943867
|
|
MAHENDRA JANI
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-010-002/34496
(EKORI)
|
2430002010NRG24140520230142974
|
16/05/2023
|
SABITA JANI
|
2430002010WL003385
|
SABITA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943871
|
|
SABITA JANI
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-010-002/34498
(EKORI)
|
2430002010NRG24140520230142975
|
16/05/2023
|
JANAKA BHATRA
|
2430002010WL003385
|
JANAKA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943865
|
|
JANAKA BHATRA
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-010-002/34499
(EKORI)
|
2430002010NRG24140520230142976
|
16/05/2023
|
DAMBARUDHAR CHALAN
|
2430002010WL003385
|
DAMBARUDHAR CHALAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943868
|
|
DAMBARUDHAR CHALAN
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-010-002/34500
(EKORI)
|
2430002010NRG24140520230142977
|
16/05/2023
|
PHULAMANI BHATARA
|
2430002010WL003385
|
PHULAMANI BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943870
|
|
PHULAMANI BHATARA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-010-002/34501
(EKORI)
|
2430002010NRG24140520230142978
|
16/05/2023
|
UMASHANKAR BHATARA
|
2430002010WL003385
|
UMASHANKAR BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943866
|
|
UMASHANKAR BHATARA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-010-002/34507
(EKORI)
|
2430002010NRG24140520230142979
|
16/05/2023
|
SEBHANDA BHATRA
|
2430002010WL003385
|
SEBHANDA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943887
|
|
SEBHANDA BHATRA
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-010-002/34508
(EKORI)
|
2430002010NRG24140520230142980
|
16/05/2023
|
KAM BHATARA
|
2430002010WL003385
|
KAM BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943876
|
|
KAM BHATARA
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-010-002/34511
(EKORI)
|
2430002010NRG24140520230142981
|
16/05/2023
|
BHIMA BHATARA
|
2430002010WL003385
|
BHIMA BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943872
|
|
BHIMA BHATARA
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-010-002/34514
(EKORI)
|
2430002010NRG24140520230142982
|
16/05/2023
|
ISWAR BHATARA
|
2430002010WL003385
|
ISWAR BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943877
|
|
ISWAR BHATARA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-010-002/34518
(EKORI)
|
2430002010NRG24140520230142983
|
16/05/2023
|
GOMATI BHATRA
|
2430002010WL003385
|
GOMATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943869
|
|
GOMATI BHATRA
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-010-002/34519
(EKORI)
|
2430002010NRG24140520230142984
|
16/05/2023
|
KRUPA JANI
|
2430002010WL003385
|
KRUPA JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943874
|
|
KRUPA JANI
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-010-002/34520
(EKORI)
|
2430002010NRG24140520230142985
|
16/05/2023
|
NANDHAE JANI
|
2430002010WL003385
|
NANDHAE JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943873
|
|
NANDHAE JANI
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-010-002/34521
(EKORI)
|
2430002010NRG24140520230142986
|
16/05/2023
|
REBATI JANI
|
2430002010WL003385
|
REBATI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943884
|
|
REBATI JANI
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-010-002/34522
(EKORI)
|
2430002010NRG24140520230142987
|
16/05/2023
|
PARBATI JANI
|
2430002010WL003385
|
PARBATI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943883
|
|
PARBATI JANI
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-010-002/34526
(EKORI)
|
2430002010NRG24140520230142988
|
16/05/2023
|
CHAMATI JANI
|
2430002010WL003385
|
CHAMATI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943882
|
|
CHAMATI JANI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-010-002/34527
(EKORI)
|
2430002010NRG24140520230142989
|
16/05/2023
|
DAMBARU KUMBHAR
|
2430002010WL003385
|
DAMBARU KUMBHAR
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943879
|
|
DAMBARU KUMBHAR
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-010-002/34528
(EKORI)
|
2430002010NRG24140520230142990
|
16/05/2023
|
BAIDI KUMBHAR
|
2430002010WL003385
|
BAIDI KUMBHAR
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943878
|
|
BAIDI KUMBHAR
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-010-002/34530
(EKORI)
|
2430002010NRG24140520230142991
|
16/05/2023
|
DALIMBA JANI
|
2430002010WL003385
|
DALIMBA JANI
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943875
|
|
DALIMBA JANI
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-010-002/34534
(EKORI)
|
2430002010NRG24140520230142992
|
16/05/2023
|
KANAK BHATARA
|
2430002010WL003385
|
KANAK BHATARA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943886
|
|
KANAK BHATARA
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-010-002/34535
(EKORI)
|
2430002010NRG24140520230142993
|
16/05/2023
|
GHASIA BHATARA
|
2430002010WL003385
|
GHASIA BHATARA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943885
|
|
GHASIA BHATARA
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-010-002/34536
(EKORI)
|
2430002010NRG24140520230142994
|
16/05/2023
|
JEMA BHATRA
|
2430002010WL003385
|
JEMA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943881
|
|
JEMA BHATRA
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-010-002/34537
(EKORI)
|
2430002010NRG24140520230142995
|
16/05/2023
|
PADMA SANTA
|
2430002010WL003385
|
PADMA SANTA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943880
|
|
PADMA SANTA
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-010-002/34539
(EKORI)
|
2430002010NRG24140520230142996
|
16/05/2023
|
SURENDRA BHATRA
|
2430002010WL003385
|
SURENDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943888
|
|
SURENDRA BHATRA
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-010-002/34545
(EKORI)
|
2430002010NRG24140520230142997
|
16/05/2023
|
JOSHADA SANTA
|
2430002010WL003385
|
JOSHADA SANTA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943889
|
|
JOSHADA SANTA
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-010-002/34546
(EKORI)
|
2430002010NRG24140520230142998
|
16/05/2023
|
SAHADEI SANTA
|
2430002010WL003385
|
SAHADEI SANTA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943901
|
|
SAHADEI SANTA
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-010-002/34547
(EKORI)
|
2430002010NRG24140520230142999
|
16/05/2023
|
RADHA SANTA
|
2430002010WL003385
|
RADHA SANTA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749943900
|
|
RADHA SANTA
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-010-002/34561
(EKORI)
|
2430002010NRG24140520230143001
|
16/05/2023
|
RAEBALI BHATRA
|
2430002010WL003385
|
RAEBALI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943894
|
|
RAEBALI BHATRA
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-010-002/34565
(EKORI)
|
2430002010NRG24140520230143002
|
16/05/2023
|
PARBATI KUMBHARA
|
2430002010WL003385
|
PARBATI KUMBHARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943891
|
|
PARBATI KUMBHARA
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-010-002/34566
(EKORI)
|
2430002010NRG24140520230143003
|
16/05/2023
|
RADMA HARIJAN
|
2430002010WL003385
|
RADMA HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943893
|
|
RADMA HARIJAN
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-010-002/34567
(EKORI)
|
2430002010NRG24140520230143004
|
16/05/2023
|
PURNI BHATRA
|
2430002010WL003385
|
PURNI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943898
|
|
PURNI BHATRA
|
()
|
|
49
|
KOSAGUMUDA
|
OR-30-002-010-002/34568
(EKORI)
|
2430002010NRG24140520230143005
|
16/05/2023
|
CHAITANYA BHATARA
|
2430002010WL003385
|
CHAITANYA BHATARA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943890
|
|
CHAITANYA BHATARA
|
()
|
|
50
|
KOSAGUMUDA
|
OR-30-002-010-002/34571
(EKORI)
|
2430002010NRG24140520230143006
|
16/05/2023
|
BHANA BHATRA
|
2430002010WL003385
|
BHANA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943897
|
|
BHANA BHATRA
|
()
|
|
51
|
KOSAGUMUDA
|
OR-30-002-010-002/34572
(EKORI)
|
2430002010NRG24140520230143007
|
16/05/2023
|
RATNA BHATRA
|
2430002010WL003385
|
RATNA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943892
|
|
RATNA BHATRA
|
()
|
|
52
|
KOSAGUMUDA
|
OR-30-002-010-002/34573
(EKORI)
|
2430002010NRG24140520230143008
|
16/05/2023
|
LAXMI MIRGAN
|
2430002010WL003385
|
LAXMI MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943895
|
|
LAXMI MIRGAN
|
()
|
|
53
|
KOSAGUMUDA
|
OR-30-002-010-002/34574
(EKORI)
|
2430002010NRG24140520230143009
|
16/05/2023
|
BAIDI HARIJAN
|
2430002010WL003385
|
BAIDI HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943896
|
|
BAIDI HARIJAN
|
()
|
|
54
|
KOSAGUMUDA
|
OR-30-002-010-002/34575
(EKORI)
|
2430002010NRG24140520230143010
|
16/05/2023
|
MANSINGH DAMBA
|
2430002010WL003385
|
MANSINGH DAMBA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943899
|
|
MANSINGH DAMBA
|
()
|
|
55
|
KOSAGUMUDA
|
OR-30-002-010-002/34632
(EKORI)
|
2430002010NRG24140520230143011
|
16/05/2023
|
DAMANI JANI
|
2430002010WL003385
|
DAMANI JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943904
|
|
DAMANI JANI
|
()
|
|
56
|
KOSAGUMUDA
|
OR-30-002-010-002/3499-A
(EKORI)
|
2430002010NRG24140520230143012
|
16/05/2023
|
KANTA BHATRA
|
2430002010WL003385
|
KANTA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749943906
|
|
KANTA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77499
|
77499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77499
|
77499
|
|
|
|
|
|
|
|