|
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-30-002-021-002/19713
(SONTOSHPUR)
|
2430002021NRG24041020230695812
|
05/10/2023
|
D HARIJAN
|
2430002021WL041934
|
D HARIJAN
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263641486
|
|
D HARIJAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-021-002/20046
(SONTOSHPUR)
|
2430002021NRG24041020230695813
|
05/10/2023
|
SALIM BHATRA
|
2430002021WL041934
|
SALIM BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263641484
|
|
SALIM BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-021-002/20046
(SONTOSHPUR)
|
2430002021NRG24041020230695814
|
05/10/2023
|
SAMARI BHATRA
|
2430002021WL041934
|
SAMARI BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263641485
|
|
SAMARI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-021-002/34032
(SONTOSHPUR)
|
2430002021NRG24041020230695825
|
05/10/2023
|
GIRIDHAR PUJARI
|
2430002021WL041935
|
GIRIDHAR PUJARI
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263641476
|
|
GIRIDHAR PUJARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-021-002/34032
(SONTOSHPUR)
|
2430002021NRG24041020230695826
|
05/10/2023
|
LAKHBATI PUJARI
|
2430002021WL041935
|
LAKHBATI PUJARI
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263641477
|
|
LAKHBATI PUJARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-021-004/18525
(SONTOSHPUR)
|
2430002021NRG24041020230695851
|
05/10/2023
|
RAMBATI MAJHI
|
2430002021WL041938
|
RAMBATI MAJHI
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7263641483
|
Account closed
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-021-004/18525
(SONTOSHPUR)
|
2430002021NRG24041020230695849
|
05/10/2023
|
SAMDU MAJHI
|
2430002021WL041938
|
SAMDU MAJHI
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7263641481
|
Account closed
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-021-004/18525
(SONTOSHPUR)
|
2430002021NRG24041020230695850
|
05/10/2023
|
SANGRAM MAJHI
|
2430002021WL041938
|
SANGRAM MAJHI
|
76406101
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7263641482
|
Account closed
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-021-005/18951
(SONTOSHPUR)
|
2430002021NRG24041020230695807
|
05/10/2023
|
MANGRI BHATRA
|
2430002021WL041933
|
MANGRI BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263641480
|
No Such Account
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-021-005/18951
(SONTOSHPUR)
|
2430002021NRG24041020230695806
|
05/10/2023
|
MANGRU BHATRA
|
2430002021WL041933
|
MANGRU BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263641479
|
No Such Account
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-021-005/34475
(SONTOSHPUR)
|
2430002021NRG24041020230695745
|
05/10/2023
|
NARHARI MALI
|
2430002021WL041915
|
NARHARI MALI
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263641478
|
|
NARHARI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|