|
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-30-002-007-001/3000
(BANKULI)
|
2430002010NRG24020220241036598
|
02/02/2024
|
NILA DHAKAD
|
2430002010WL075135
|
NILA DHAKAD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920581
|
|
NILA DHAKAD
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/3002
(BANKULI)
|
2430002010NRG24020220241036599
|
02/02/2024
|
CHAMPA MALI
|
2430002010WL075135
|
CHAMPA MALI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920566
|
|
CHAMPA MALI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/3013
(BANKULI)
|
2430002010NRG24020220241036601
|
02/02/2024
|
DAMANI BHATARA
|
2430002010WL075135
|
DAMANI BHATARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920563
|
|
DAMANI BHATARA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/3014
(BANKULI)
|
2430002010NRG24020220241036602
|
02/02/2024
|
Jamuna Nayak
|
2430002010WL075135
|
Jamuna Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920565
|
|
Jamuna Nayak
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/3015
(BANKULI)
|
2430002010NRG24020220241036603
|
02/02/2024
|
MADANA BATI DHAKAD
|
2430002010WL075135
|
MADANA BATI DHAKAD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920562
|
|
MADANA BATI DHAKAD
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/3016
(BANKULI)
|
2430002010NRG24020220241036604
|
02/02/2024
|
DAM DHAKAD
|
2430002010WL075135
|
DAM DHAKAD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920575
|
|
DAM DHAKAD
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/3017
(BANKULI)
|
2430002010NRG24020220241036605
|
02/02/2024
|
Bhagyaban Bhatra
|
2430002010WL075135
|
Bhagyaban Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920564
|
|
Bhagyaban Bhatra
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/3025
(BANKULI)
|
2430002010NRG24020220241036606
|
02/02/2024
|
KANTI BHATRA
|
2430002010WL075135
|
KANTI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920567
|
|
KANTI BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-001/3026
(BANKULI)
|
2430002010NRG24020220241036607
|
02/02/2024
|
Sunita Dhakad
|
2430002010WL075135
|
Sunita Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920568
|
|
Sunita Dhakad
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-001/3029
(BANKULI)
|
2430002010NRG24020220241036608
|
02/02/2024
|
Sukri Dhakad
|
2430002010WL075135
|
Sukri Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920569
|
|
Sukri Dhakad
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-001/3030
(BANKULI)
|
2430002010NRG24020220241036609
|
02/02/2024
|
Gurubari Kollar
|
2430002010WL075135
|
Gurubari Kollar
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920573
|
|
Gurubari Kollar
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/3032
(BANKULI)
|
2430002010NRG24020220241036610
|
02/02/2024
|
HEMANTA BHATRA
|
2430002010WL075135
|
HEMANTA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920571
|
|
HEMANTA BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-001/3033
(BANKULI)
|
2430002010NRG24020220241036611
|
02/02/2024
|
Debaki Dhakad
|
2430002010WL075135
|
Debaki Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920574
|
|
Debaki Dhakad
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-001/3035
(BANKULI)
|
2430002010NRG24020220241036612
|
02/02/2024
|
KAMALSAE MAJHI
|
2430002010WL075135
|
KAMALSAE MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920572
|
|
KAMALSAE MAJHI
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-001/3038
(BANKULI)
|
2430002010NRG24020220241036613
|
02/02/2024
|
JITAN BHATRA
|
2430002010WL075135
|
JITAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920560
|
|
JITAN BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-001/3040
(BANKULI)
|
2430002010NRG24020220241036614
|
02/02/2024
|
LALITA BHATRA
|
2430002010WL075135
|
LALITA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920570
|
|
LALITA BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-001/349100
(BANKULI)
|
2430002010NRG24020220241036618
|
02/02/2024
|
Sadasiba Bhatra
|
2430002010WL075135
|
Sadasiba Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920576
|
|
Sadasiba Bhatra
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-001/349101
(BANKULI)
|
2430002010NRG24020220241036619
|
02/02/2024
|
Mohan Bhatra
|
2430002010WL075135
|
Mohan Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920577
|
|
Mohan Bhatra
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-007-001/349105
(BANKULI)
|
2430002010NRG24020220241036620
|
02/02/2024
|
Tilotama Bhatra
|
2430002010WL075135
|
Tilotama Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920578
|
|
Tilotama Bhatra
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-007-001/349106
(BANKULI)
|
2430002010NRG24020220241036621
|
02/02/2024
|
Pitam Bhat
|
2430002010WL075135
|
Pitam Bhat
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920579
|
|
Pitam Bhat
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-007-001/349996
(BANKULI)
|
2430002010NRG24020220241036622
|
02/02/2024
|
Mana Bhatara
|
2430002010WL075135
|
Mana Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920580
|
|
Mana Bhatara
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-007-001/3500000
(BANKULI)
|
2430002010NRG24020220241036623
|
02/02/2024
|
LAKHI BAIGYANRA
|
2430002010WL075135
|
LAKHI BAIGYANRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920554
|
|
LAKHI BAIGYANRA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-007-001/3500002
(BANKULI)
|
2430002010NRG24020220241036624
|
02/02/2024
|
MADHAB BHATRA
|
2430002010WL075135
|
MADHAB BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920535
|
|
MADHAB BHATRA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-007-001/5032
(BANKULI)
|
2430002010NRG24020220241036625
|
02/02/2024
|
SUKAL BINDHANI
|
2430002010WL075135
|
SUKAL BINDHANI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920561
|
|
SUKAL BINDHANI
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-007-001/5062
(BANKULI)
|
2430002010NRG24020220241036626
|
02/02/2024
|
JALANDHAR BINDHANI
|
2430002010WL075135
|
JALANDHAR BINDHANI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920559
|
|
JALANDHAR BINDHANI
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-007-001/5064
(BANKULI)
|
2430002010NRG24020220241036627
|
02/02/2024
|
KANAKDEI NAIK
|
2430002010WL075135
|
KANAKDEI NAIK
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920556
|
|
KANAKDEI NAIK
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-007-001/5093
(BANKULI)
|
2430002010NRG24020220241036629
|
02/02/2024
|
BUDABARI BHATRA
|
2430002010WL075135
|
BUDABARI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920558
|
|
BUDABARI BHATRA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-007-004/349860
(BANKULI)
|
2430002010NRG24020220241036631
|
02/02/2024
|
Gir Bhatara
|
2430002010WL075135
|
Gir Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920551
|
|
Gir Bhatara
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-007-004/349861
(BANKULI)
|
2430002010NRG24020220241036632
|
02/02/2024
|
Harihar Bhatra
|
2430002010WL075135
|
Harihar Bhatra
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920546
|
|
Harihar Bhatra
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-007-004/349862
(BANKULI)
|
2430002010NRG24020220241036633
|
02/02/2024
|
Dam Bhatra
|
2430002010WL075135
|
Dam Bhatra
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920544
|
|
Dam Bhatra
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-007-004/349863
(BANKULI)
|
2430002010NRG24020220241036634
|
02/02/2024
|
Sumo Nayak
|
2430002010WL075135
|
Sumo Nayak
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920549
|
|
Sumo Nayak
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-007-004/349864
(BANKULI)
|
2430002010NRG24020220241036635
|
02/02/2024
|
Dhanamatya Bhatara
|
2430002010WL075135
|
Dhanamatya Bhatara
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920550
|
|
Dhanamatya Bhatara
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-007-004/349865
(BANKULI)
|
2430002010NRG24020220241036636
|
02/02/2024
|
Lachandei Dhakad
|
2430002010WL075135
|
Lachandei Dhakad
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920548
|
|
Lachandei Dhakad
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-007-004/349874
(BANKULI)
|
2430002010NRG24020220241036637
|
02/02/2024
|
Mati Bhatra
|
2430002010WL075135
|
Mati Bhatra
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920547
|
|
Mati Bhatra
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-007-004/349883
(BANKULI)
|
2430002010NRG24020220241036638
|
02/02/2024
|
Sukmati Bhatra
|
2430002010WL075135
|
Sukmati Bhatra
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920536
|
|
Sukmati Bhatra
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-007-004/349884
(BANKULI)
|
2430002010NRG24020220241036639
|
02/02/2024
|
Ratani Bhatra
|
2430002010WL075135
|
Ratani Bhatra
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150920534
|
|
Ratani Bhatra
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-007-004/349887
(BANKULI)
|
2430002010NRG24020220241036640
|
02/02/2024
|
Urbasi Nayak
|
2430002010WL075135
|
Urbasi Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920545
|
|
Urbasi Nayak
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-007-004/349897
(BANKULI)
|
2430002010NRG24020220241036641
|
02/02/2024
|
Jagabandhu Bhatra
|
2430002010WL075135
|
Jagabandhu Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920555
|
|
Jagabandhu Bhatra
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-007-004/349901
(BANKULI)
|
2430002010NRG24020220241036644
|
02/02/2024
|
Hirandei Bhatra
|
2430002010WL075135
|
Hirandei Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920553
|
|
Hirandei Bhatra
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-007-004/349906
(BANKULI)
|
2430002010NRG24020220241036645
|
02/02/2024
|
Jagabandhu Bhatra
|
2430002010WL075135
|
Jagabandhu Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920552
|
|
Jagabandhu Bhatra
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-007-004/349914
(BANKULI)
|
2430002010NRG24020220241036646
|
02/02/2024
|
Dayamati Bhatra
|
2430002010WL075135
|
Dayamati Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920557
|
|
Dayamati Bhatra
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-010-002/34585
(EKORI)
|
2430002010NRG24020220241036647
|
02/02/2024
|
PANA BHATRA
|
2430002010WL075135
|
PANA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920538
|
|
PANA BHATRA
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-010-002/34587
(EKORI)
|
2430002010NRG24020220241036648
|
02/02/2024
|
CHANDRA BHATRA
|
2430002010WL075135
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920542
|
|
CHANDRA BHATRA
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-010-002/34590
(EKORI)
|
2430002010NRG24020220241036649
|
02/02/2024
|
BABURAM BHATRA
|
2430002010WL075135
|
BABURAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920540
|
|
BABURAM BHATRA
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-010-002/34591
(EKORI)
|
2430002010NRG24020220241036650
|
02/02/2024
|
KALABATI BHATRA
|
2430002010WL075135
|
KALABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920541
|
|
KALABATI BHATRA
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-010-002/34634
(EKORI)
|
2430002010NRG24020220241036651
|
02/02/2024
|
ABHI BHATRA
|
2430002010WL075135
|
ABHI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920539
|
|
ABHI BHATRA
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-010-002/34635
(EKORI)
|
2430002010NRG24020220241036652
|
02/02/2024
|
ISWAR SOURA
|
2430002010WL075135
|
ISWAR SOURA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920537
|
|
ISWAR SOURA
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-010-002/34657
(EKORI)
|
2430002010NRG24020220241036653
|
02/02/2024
|
DAMBARU BHATRA
|
2430002010WL075135
|
DAMBARU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150920543
|
|
DAMBARU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|