|
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-30-002-015-001/16212
(MAJHIDHANUA)
|
2430002015NRG24250620230362258
|
30/06/2023
|
BHAGABATI PUJARI
|
2430002015WL008961
|
BHAGABATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479164
|
|
BHAGABATI PUJARI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/17097
(MAJHIDHANUA)
|
2430002015NRG24250620230362259
|
30/06/2023
|
mangalsae bhatra
|
2430002015WL008961
|
mangalsae bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479154
|
|
mangalsae bhatra
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/17099
(MAJHIDHANUA)
|
2430002015NRG24250620230362260
|
30/06/2023
|
NANDAKISHOR DURUA
|
2430002015WL008961
|
NANDAKISHOR DURUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479153
|
|
NANDAKISHOR DURUA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/17102
(MAJHIDHANUA)
|
2430002015NRG24250620230362261
|
30/06/2023
|
TILAKRAM BHATRA
|
2430002015WL008961
|
TILAKRAM BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479156
|
|
TILAKRAM BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/17103
(MAJHIDHANUA)
|
2430002015NRG24250620230362262
|
30/06/2023
|
PAKUL DURUA
|
2430002015WL008961
|
PAKUL DURUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479151
|
|
PAKUL DURUA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/17104
(MAJHIDHANUA)
|
2430002015NRG24250620230362263
|
30/06/2023
|
KAILAS DURUA
|
2430002015WL008961
|
KAILAS DURUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479152
|
|
KAILAS DURUA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/17105
(MAJHIDHANUA)
|
2430002015NRG24250620230362264
|
30/06/2023
|
GOBARDHAN PUJARI
|
2430002015WL008961
|
GOBARDHAN PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479155
|
|
GOBARDHAN PUJARI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/350950
(MAJHIDHANUA)
|
2430002015NRG24250620230362265
|
30/06/2023
|
JAGANNATH MAJHI
|
2430002015WL008961
|
JAGANNATH MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479159
|
|
JAGANNATH MAJHI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/350951
(MAJHIDHANUA)
|
2430002015NRG24250620230362267
|
30/06/2023
|
ASMAN MURIA
|
2430002015WL008961
|
ASMAN MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479157
|
|
ASMAN MURIA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/350951
(MAJHIDHANUA)
|
2430002015NRG24250620230362266
|
30/06/2023
|
SANADI MURIA
|
2430002015WL008961
|
SANADI MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479158
|
|
SANADI MURIA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/351054-B
(MAJHIDHANUA)
|
2430002015NRG24250620230362268
|
30/06/2023
|
DAMBARU BHATRA
|
2430002015WL008961
|
DAMBARU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479160
|
|
DAMBARU BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/351057
(MAJHIDHANUA)
|
2430002015NRG24250620230362269
|
30/06/2023
|
HEMA DHAKAD
|
2430002015WL008961
|
HEMA DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479162
|
|
HEMA DHAKAD
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/351064
(MAJHIDHANUA)
|
2430002015NRG24250620230362270
|
30/06/2023
|
KAMLACHAN BHATRA
|
2430002015WL008961
|
KAMLACHAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479161
|
|
KAMLACHAN BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-003/16452
(MAJHIDHANUA)
|
2430002015NRG24250620230362271
|
30/06/2023
|
PATI PUJARI
|
2430002015WL008961
|
PATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479163
|
|
PATI PUJARI
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-003/16541
(MAJHIDHANUA)
|
2430002015NRG24250620230362272
|
30/06/2023
|
KUNTI PUJARI
|
2430002015WL008961
|
KUNTI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479166
|
|
KUNTI PUJARI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-004/16260
(MAJHIDHANUA)
|
2430002015NRG24250620230362273
|
30/06/2023
|
JAMUNA BHATRA
|
2430002015WL008961
|
JAMUNA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325479165
|
|
JAMUNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|