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-30-002-012-002/341748207 (KODINGA)
|
2430002012NRG24181020230725085
|
18/10/2023
|
MR URDHAB KUMBAR
|
2430002012WL047873
|
MR URDHAB KUMBAR
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7275698004
|
|
MR URDHAB KUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-003/3417312 (KODINGA)
|
2430002012NRG24181020230725084
|
18/10/2023
|
SANJU NAG
|
2430002012WL047872
|
SANJU NAG
|
00415
|
SBIN0006972
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7275698007
|
|
MRS SANJU NAG
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-012-006/341748123 (KODINGA)
|
2430002012NRG24181020230725088
|
18/10/2023
|
BAIDHAR MALI
|
2430002012WL047874
|
BAIDHAR MALI
|
00415
|
SBIN0006972
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7275698009
|
|
MR BAIDHAR MALI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-012-006/341748140 (KODINGA)
|
2430002012NRG24181020230725095
|
18/10/2023
|
PUNAE BHATRA
|
2430002012WL047876
|
PUNAE BHATRA
|
00415
|
SBIN0006972
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7275698008
|
|
MRS PUNAE BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-012-006/341748141 (KODINGA)
|
2430002012NRG24181020230725096
|
18/10/2023
|
LACHHMAN BHATRA
|
2430002012WL047876
|
LACHHMAN BHATRA
|
00415
|
SBIN0006972
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7275698010
|
|
MR LACHHAMAN BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-012-006/341748142 (KODINGA)
|
2430002012NRG24181020230725097
|
18/10/2023
|
BHAGABATI BHATRA
|
2430002012WL047876
|
BHAGABATI BHATRA
|
00415
|
SBIN0006972
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7275698006
|
|
MRS BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-006/341748124 (KODINGA)
|
2430002012NRG24181020230725089
|
18/10/2023
|
ASTU MALI
|
2430002012WL047874
|
ASTU MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7275698013
|
|
ASTU MALI
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-012-006/341748129 (KODINGA)
|
2430002012NRG24181020230725092
|
18/10/2023
|
BHAMA MALI
|
2430002012WL047875
|
BHAMA MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7275698012
|
|
BHAMA MALI
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-012-006/341748130 (KODINGA)
|
2430002012NRG24181020230725093
|
18/10/2023
|
DHANSINGH JANI
|
2430002012WL047875
|
DHANSINGH JANI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7275698011
|
|
DHANSINGH JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-003/341748178 (KODINGA)
|
2430002012NRG24181020230725083
|
18/10/2023
|
BHIKI SINGH
|
2430002012WL047871
|
BHIKI SINGH
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7275698005
|
|
BHIKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|