|
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-30-002-015-001/15366
(MAJHIDHANUA)
|
2430002015NRG24051220230861410
|
05/12/2023
|
SANSING MAJHI
|
2430002015WL063127
|
SANSING MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620734
|
|
SANSING MAJHI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15367
(MAJHIDHANUA)
|
2430002015NRG24051220230861411
|
05/12/2023
|
SONI MAJHI
|
2430002015WL063127
|
SONI MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620733
|
|
SONI MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15368-A
(MAJHIDHANUA)
|
2430002015NRG24051220230861412
|
05/12/2023
|
CHANDRASEKHAR MAJHI
|
2430002015WL063127
|
CHANDRASEKHAR MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620726
|
|
CHANDRASEKHAR MAJHI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/15369
(MAJHIDHANUA)
|
2430002015NRG24051220230861416
|
05/12/2023
|
HIRA BHATRA
|
2430002015WL063128
|
HIRA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620731
|
|
HIRA BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/15370
(MAJHIDHANUA)
|
2430002015NRG24051220230861417
|
05/12/2023
|
SATYANARAYAN MAJHI
|
2430002015WL063128
|
SATYANARAYAN MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620730
|
|
SATYANARAYAN MAJHI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/15371-A
(MAJHIDHANUA)
|
2430002015NRG24051220230861413
|
05/12/2023
|
BAISHAKHU BHATRA
|
2430002015WL063127
|
BAISHAKHU BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620725
|
|
BAISHAKHU BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/15372
(MAJHIDHANUA)
|
2430002015NRG24051220230861418
|
05/12/2023
|
JUGLI MAJHI
|
2430002015WL063128
|
JUGLI MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620738
|
|
JUGLI MAJHI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/15372-A
(MAJHIDHANUA)
|
2430002015NRG24051220230860817
|
05/12/2023
|
JAYLAL MAJHI
|
2430002015WL063111
|
JAYLAL MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620727
|
|
JAYLAL MAJHI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/15373
(MAJHIDHANUA)
|
2430002015NRG24051220230861414
|
05/12/2023
|
BHAGIRATHI BHATRA
|
2430002015WL063127
|
BHAGIRATHI BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620736
|
|
BHAGIRATHI BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/15374
(MAJHIDHANUA)
|
2430002015NRG24051220230860818
|
05/12/2023
|
KAMALA BHATRA
|
2430002015WL063111
|
KAMALA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620735
|
|
KAMALA BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/15375
(MAJHIDHANUA)
|
2430002015NRG24051220230860838
|
05/12/2023
|
TRIBENI MAJHI
|
2430002015WL063112
|
TRIBENI MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620732
|
|
TRIBENI MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/15376
(MAJHIDHANUA)
|
2430002015NRG24051220230860839
|
05/12/2023
|
GUDU DURUA
|
2430002015WL063112
|
GUDU DURUA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620729
|
|
GUDU DURUA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/15378
(MAJHIDHANUA)
|
2430002015NRG24051220230860840
|
05/12/2023
|
JABAL MAJHI
|
2430002015WL063112
|
JABAL MAJHI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620728
|
|
JABAL MAJHI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-001/15382
(MAJHIDHANUA)
|
2430002015NRG24051220230860819
|
05/12/2023
|
RAIBALI DHURUA
|
2430002015WL063111
|
RAIBALI DHURUA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620737
|
|
RAIBALI DHURUA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-001/15402
(MAJHIDHANUA)
|
2430002015NRG24051220230861431
|
05/12/2023
|
PRALADH HARIJAN
|
2430002015WL063131
|
PRALADH HARIJAN
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620752
|
|
PRALADH HARIJAN
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-001/15402
(MAJHIDHANUA)
|
2430002015NRG24051220230861432
|
05/12/2023
|
SABINA HARIJAN
|
2430002015WL063131
|
SABINA HARIJAN
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620753
|
|
SABINA HARIJAN
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-001/15404
(MAJHIDHANUA)
|
2430002015NRG24051220230860841
|
05/12/2023
|
SABITRI MURIYA
|
2430002015WL063112
|
SABITRI MURIYA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620739
|
|
SABITRI MURIYA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-001/15406
(MAJHIDHANUA)
|
2430002015NRG24051220230860849
|
05/12/2023
|
SUNADEI NAYAK
|
2430002015WL063114
|
SUNADEI NAYAK
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620756
|
|
SUNADEI NAYAK
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-001/15408
(MAJHIDHANUA)
|
2430002015NRG24051220230860842
|
05/12/2023
|
PADALAM NAYAK
|
2430002015WL063112
|
PADALAM NAYAK
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620750
|
|
PADALAM NAYAK
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-001/15408
(MAJHIDHANUA)
|
2430002015NRG24051220230861415
|
05/12/2023
|
SUMITRA NAYAK
|
2430002015WL063127
|
SUMITRA NAYAK
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620754
|
|
SUMITRA NAYAK
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-001/15501
(MAJHIDHANUA)
|
2430002015NRG24051220230861433
|
05/12/2023
|
SAMARU BHATRA
|
2430002015WL063131
|
SAMARU BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620742
|
|
SAMARU BHATRA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-015-001/15502
(MAJHIDHANUA)
|
2430002015NRG24051220230861426
|
05/12/2023
|
SUBHADRA PUJARI
|
2430002015WL063130
|
SUBHADRA PUJARI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620746
|
|
SUBHADRA PUJARI
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-015-001/15506
(MAJHIDHANUA)
|
2430002015NRG24051220230861427
|
05/12/2023
|
CHANDRASENA BHATRA
|
2430002015WL063130
|
CHANDRASENA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620755
|
|
CHANDRASENA BHATRA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-015-001/15509
(MAJHIDHANUA)
|
2430002015NRG24051220230860850
|
05/12/2023
|
BHUBANESWAR RANDHARI
|
2430002015WL063114
|
BHUBANESWAR RANDHARI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620745
|
|
BHUBANESWAR RANDHARI
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-015-001/15509
(MAJHIDHANUA)
|
2430002015NRG24051220230860851
|
05/12/2023
|
MANKI RANDHARI
|
2430002015WL063114
|
MANKI RANDHARI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620744
|
|
MANKI RANDHARI
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-015-001/15697
(MAJHIDHANUA)
|
2430002015NRG24051220230861428
|
05/12/2023
|
KAILASH PUJARI
|
2430002015WL063130
|
KAILASH PUJARI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620748
|
|
KAILASH PUJARI
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-015-001/15697
(MAJHIDHANUA)
|
2430002015NRG24051220230861419
|
05/12/2023
|
RAMA PUJARI
|
2430002015WL063128
|
RAMA PUJARI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620747
|
|
RAMA PUJARI
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-015-001/15851
(MAJHIDHANUA)
|
2430002015NRG24051220230861429
|
05/12/2023
|
BALI DHAKAD
|
2430002015WL063130
|
BALI DHAKAD
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620758
|
|
BALI DHAKAD
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-015-001/16121-A
(MAJHIDHANUA)
|
2430002015NRG24051220230861435
|
05/12/2023
|
KUSUMA BHATRA
|
2430002015WL063131
|
KUSUMA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620757
|
|
KUSUMA BHATRA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-015-001/350936
(MAJHIDHANUA)
|
2430002015NRG24051220230861430
|
05/12/2023
|
GANES DURUA
|
2430002015WL063130
|
GANES DURUA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620749
|
|
GANES DURUA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-015-001/350937
(MAJHIDHANUA)
|
2430002015NRG24051220230861420
|
05/12/2023
|
BAISAKHI BHATRA
|
2430002015WL063128
|
BAISAKHI BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620740
|
|
BAISAKHI BHATRA
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-015-001/350937
(MAJHIDHANUA)
|
2430002015NRG24051220230861421
|
05/12/2023
|
GUNADHAR BHATRA
|
2430002015WL063129
|
GUNADHAR BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620751
|
|
GUNADHAR BHATRA
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-015-001/350945
(MAJHIDHANUA)
|
2430002015NRG24051220230861422
|
05/12/2023
|
CHATANYA BHATRA
|
2430002015WL063129
|
CHATANYA BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620741
|
|
CHATANYA BHATRA
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-015-001/350945
(MAJHIDHANUA)
|
2430002015NRG24051220230861423
|
05/12/2023
|
NILABATI BHATRA
|
2430002015WL063129
|
NILABATI BHATRA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620743
|
|
NILABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|