|
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-30-002-007-004/34836
(BANKULI)
|
2430002000NRG24080520230114028
|
08/05/2023
|
BIHU JANI
|
2430002WL002679
|
BIHU JANI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495015675
|
|
BIHU JANI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349944
(BANKULI)
|
2430002000NRG24080520230114029
|
08/05/2023
|
Anantaram Jani
|
2430002WL002679
|
Anantaram Jani
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495015693
|
|
Anantaram Jani
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/3499962
(BANKULI)
|
2430002000NRG24080520230114030
|
08/05/2023
|
SANADHAR JANI
|
2430002WL002679
|
SANADHAR JANI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495015685
|
|
SANADHAR JANI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/3499965
(BANKULI)
|
2430002000NRG24080520230114031
|
08/05/2023
|
SUDAMANI JANI
|
2430002WL002679
|
SUDAMANI JANI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495015665
|
|
SUDAMANI JANI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/3499966
(BANKULI)
|
2430002000NRG24080520230114032
|
08/05/2023
|
MIHIR KEKERTA
|
2430002WL002679
|
MIHIR KEKERTA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495015670
|
|
MIHIR KEKERTA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/3499967
(BANKULI)
|
2430002000NRG24080520230114033
|
08/05/2023
|
SUKALDEI JANI
|
2430002WL002679
|
SUKALDEI JANI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495015684
|
|
SUKALDEI JANI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/3499969
(BANKULI)
|
2430002000NRG24080520230114034
|
08/05/2023
|
LALITA JANI
|
2430002WL002679
|
LALITA JANI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495015683
|
|
LALITA JANI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/3499971
(BANKULI)
|
2430002000NRG24080520230114035
|
08/05/2023
|
MAKARA JANI
|
2430002WL002679
|
MAKARA JANI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
12/05/2023
|
|
1495015686
|
No Such Account
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/3499973
(BANKULI)
|
2430002000NRG24080520230114036
|
08/05/2023
|
MANADHAR GOUD
|
2430002WL002679
|
MANADHAR GOUD
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495015669
|
|
MANADHAR GOUD
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/3499975
(BANKULI)
|
2430002000NRG24080520230114037
|
08/05/2023
|
BHAGABATI GOUDA
|
2430002WL002679
|
BHAGABATI GOUDA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015671
|
|
BHAGABATI GOUDA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/3499976
(BANKULI)
|
2430002000NRG24080520230114038
|
08/05/2023
|
RABI SINGH JANI
|
2430002WL002679
|
RABI SINGH JANI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015672
|
|
RABI SINGH JANI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-004/3499979
(BANKULI)
|
2430002000NRG24080520230114039
|
08/05/2023
|
PARBATI JANI
|
2430002WL002679
|
PARBATI JANI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015674
|
|
PARBATI JANI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/3499980
(BANKULI)
|
2430002000NRG24080520230114040
|
08/05/2023
|
DEBSING JANI
|
2430002WL002679
|
DEBSING JANI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015673
|
|
DEBSING JANI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-004/3499994
(BANKULI)
|
2430002000NRG24080520230114041
|
08/05/2023
|
Bamata Dei Jani
|
2430002WL002679
|
Bamata Dei Jani
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015676
|
|
Bamata Dei Jani
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-004/3499995
(BANKULI)
|
2430002000NRG24080520230114042
|
08/05/2023
|
Lalamar Jani
|
2430002WL002679
|
Lalamar Jani
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015677
|
|
Lalamar Jani
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-004/3499996
(BANKULI)
|
2430002000NRG24080520230114043
|
08/05/2023
|
Mangadu Jani
|
2430002WL002679
|
Mangadu Jani
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015678
|
|
Mangadu Jani
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/3499997
(BANKULI)
|
2430002000NRG24080520230114044
|
08/05/2023
|
Raj Kumar Jani
|
2430002WL002679
|
Raj Kumar Jani
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015679
|
|
Raj Kumar Jani
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/3499999
(BANKULI)
|
2430002000NRG24080520230114045
|
08/05/2023
|
Somanath Jani
|
2430002WL002679
|
Somanath Jani
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015681
|
|
Somanath Jani
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-007-004/3500000
(BANKULI)
|
2430002000NRG24080520230114046
|
08/05/2023
|
Sahadev Majhi
|
2430002WL002679
|
Sahadev Majhi
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015680
|
|
Sahadev Majhi
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-007-004/3500001
(BANKULI)
|
2430002000NRG24080520230114047
|
08/05/2023
|
Lakichandra Jani
|
2430002WL002679
|
Lakichandra Jani
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015682
|
|
Lakichandra Jani
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-007-004/3500011
(BANKULI)
|
2430002000NRG24080520230114048
|
08/05/2023
|
Debasing Jani
|
2430002WL002679
|
Debasing Jani
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015668
|
|
Debasing Jani
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-007-004/3500014
(BANKULI)
|
2430002000NRG24080520230114049
|
08/05/2023
|
Sova Singh Jani
|
2430002WL002679
|
Sova Singh Jani
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015666
|
|
Sova Singh Jani
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-007-004/3500027
(BANKULI)
|
2430002000NRG24080520230114050
|
08/05/2023
|
Padmabati Das
|
2430002WL002679
|
Padmabati Das
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015667
|
|
Padmabati Das
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-007-004/3500029
(BANKULI)
|
2430002000NRG24080520230114051
|
08/05/2023
|
Dhanai Bhatra
|
2430002WL002679
|
Dhanai Bhatra
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015687
|
|
Dhanai Bhatra
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-007-004/3500030
(BANKULI)
|
2430002000NRG24080520230114052
|
08/05/2023
|
Tilae Bhatra
|
2430002WL002679
|
Tilae Bhatra
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015692
|
|
Tilae Bhatra
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-007-004/3500031
(BANKULI)
|
2430002000NRG24080520230114053
|
08/05/2023
|
Samaru Bhatra
|
2430002WL002679
|
Samaru Bhatra
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015691
|
|
Samaru Bhatra
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-007-004/3500032
(BANKULI)
|
2430002000NRG24080520230114054
|
08/05/2023
|
Ranai Bhatra
|
2430002WL002679
|
Ranai Bhatra
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015690
|
|
Ranai Bhatra
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-007-004/3500033
(BANKULI)
|
2430002000NRG24080520230114055
|
08/05/2023
|
Kamalalochan Bhatara
|
2430002WL002679
|
Kamalalochan Bhatara
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015688
|
|
Kamalalochan Bhatara
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-007-004/3500034
(BANKULI)
|
2430002000NRG24080520230114056
|
08/05/2023
|
Subarna Bhatra
|
2430002WL002679
|
Subarna Bhatra
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495015689
|
|
Subarna Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|