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-30-002-007-001/3015 (BANKULI)
|
2430002007NRG24201020230732246
|
20/10/2023
|
MADANA BATI DHAKAD
|
2430002007WL048867
|
MADANA BATI DHAKAD
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694957
|
|
MADANA BATI DHAKAD
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/3016 (BANKULI)
|
2430002007NRG24201020230732261
|
20/10/2023
|
DAM DHAKAD
|
2430002007WL048872
|
DAM DHAKAD
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694965
|
|
DAM DHAKAD
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/3017 (BANKULI)
|
2430002007NRG24201020230732262
|
20/10/2023
|
Bhagyaban Bhatra
|
2430002007WL048872
|
Bhagyaban Bhatra
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694961
|
|
Bhagyaban Bhatra
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/3021 (BANKULI)
|
2430002007NRG24201020230732263
|
20/10/2023
|
KUMARI DHAKAD
|
2430002007WL048872
|
KUMARI DHAKAD
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694960
|
|
KUMARI DHAKAD
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/3022 (BANKULI)
|
2430002007NRG24201020230732264
|
20/10/2023
|
KAMAL DHAKAD
|
2430002007WL048872
|
KAMAL DHAKAD
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694963
|
|
KAMAL DHAKAD
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/3023 (BANKULI)
|
2430002007NRG24201020230732265
|
20/10/2023
|
Tulasa Dhakad
|
2430002007WL048872
|
Tulasa Dhakad
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694962
|
|
Tulasa Dhakad
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/3024 (BANKULI)
|
2430002007NRG24201020230732249
|
20/10/2023
|
Jagdish Dhakad
|
2430002007WL048868
|
Jagdish Dhakad
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694966
|
|
Jagdish Dhakad
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/3025 (BANKULI)
|
2430002007NRG24201020230732250
|
20/10/2023
|
KANTI BHATRA
|
2430002007WL048868
|
KANTI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694967
|
|
KANTI BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-007-001/3030 (BANKULI)
|
2430002007NRG24201020230732251
|
20/10/2023
|
Gurubari Kollar
|
2430002007WL048868
|
Gurubari Kollar
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694964
|
|
Gurubari Kollar
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-007-001/3035 (BANKULI)
|
2430002007NRG24201020230732252
|
20/10/2023
|
KAMALSAE MAJHI
|
2430002007WL048868
|
KAMALSAE MAJHI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694959
|
|
KAMALSAE MAJHI
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-007-001/3037 (BANKULI)
|
2430002007NRG24201020230732253
|
20/10/2023
|
TULASA BHATRA
|
2430002007WL048868
|
TULASA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694958
|
|
TULASA BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/3038 (BANKULI)
|
2430002007NRG24201020230732224
|
20/10/2023
|
JITAN BHATRA
|
2430002007WL048857
|
JITAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694956
|
|
JITAN BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-007-001/31679 (BANKULI)
|
2430002007NRG24201020230732222
|
20/10/2023
|
RAJMAN BHATRA
|
2430002007WL048856
|
RAJMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694976
|
|
RAJMAN BHATRA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-007-001/349100 (BANKULI)
|
2430002007NRG24201020230732218
|
20/10/2023
|
Sadasiba Bhatra
|
2430002007WL048855
|
Sadasiba Bhatra
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694968
|
|
Sadasiba Bhatra
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-007-001/349101 (BANKULI)
|
2430002007NRG24201020230732219
|
20/10/2023
|
Mohan Bhatra
|
2430002007WL048855
|
Mohan Bhatra
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694969
|
|
Mohan Bhatra
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-007-001/349102 (BANKULI)
|
2430002007NRG24201020230732220
|
20/10/2023
|
Narendra Bhatra
|
2430002007WL048855
|
Narendra Bhatra
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694970
|
|
Narendra Bhatra
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-007-001/349103 (BANKULI)
|
2430002007NRG24201020230732221
|
20/10/2023
|
Rajim Bhatra
|
2430002007WL048855
|
Rajim Bhatra
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694975
|
|
Rajim Bhatra
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-007-001/349104 (BANKULI)
|
2430002007NRG24201020230732213
|
20/10/2023
|
Rukuni Bhatara
|
2430002007WL048854
|
Rukuni Bhatara
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694974
|
|
Rukuni Bhatara
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-007-001/349105 (BANKULI)
|
2430002007NRG24201020230732214
|
20/10/2023
|
Tilotama Bhatra
|
2430002007WL048854
|
Tilotama Bhatra
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694971
|
|
Tilotama Bhatra
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-007-001/349106 (BANKULI)
|
2430002007NRG24201020230732215
|
20/10/2023
|
Pitam Bhat
|
2430002007WL048854
|
Pitam Bhat
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694972
|
|
Pitam Bhat
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-007-001/349996 (BANKULI)
|
2430002007NRG24201020230732216
|
20/10/2023
|
Mana Bhatara
|
2430002007WL048854
|
Mana Bhatara
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275694973
|
|
Mana Bhatara
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-007-003/31865 (BANKULI)
|
2430002007NRG24201020230732268
|
20/10/2023
|
JAMUNA GOUDA
|
2430002007WL048873
|
JAMUNA GOUDA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275694977
|
|
JAMUNA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|