|
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-30-002-015-001/33971
(MAJHIDHANUA)
|
2430002000NRG24081220230878180
|
08/12/2023
|
sivasankar bisoi
|
2430002WL064566
|
sivasankar bisoi
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074628777
|
|
sivasankar bisoi
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/350806
(MAJHIDHANUA)
|
2430002000NRG24081220230878184
|
08/12/2023
|
Benu pujari
|
2430002WL064566
|
Benu pujari
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074628776
|
|
Benu pujari
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/351020
(MAJHIDHANUA)
|
2430002000NRG24081220230878185
|
08/12/2023
|
MANIRAM MURIA
|
2430002WL064566
|
MANIRAM MURIA
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074628768
|
|
MANIRAM MURIA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-002/17125
(MAJHIDHANUA)
|
2430002000NRG24081220230878186
|
08/12/2023
|
RATAN PUJARI
|
2430002WL064566
|
RATAN PUJARI
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074628778
|
|
RATAN PUJARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-002/17126
(MAJHIDHANUA)
|
2430002000NRG24081220230878187
|
08/12/2023
|
JAYANDRA HARIJAN
|
2430002WL064566
|
JAYANDRA HARIJAN
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074628772
|
|
JAYANDRA HARIJAN
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-002/17130
(MAJHIDHANUA)
|
2430002000NRG24081220230878188
|
08/12/2023
|
MATILAL HARIJAN
|
2430002WL064566
|
MATILAL HARIJAN
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074628770
|
|
MATILAL HARIJAN
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-002/17131
(MAJHIDHANUA)
|
2430002000NRG24081220230878189
|
08/12/2023
|
TEMA HARIJAN
|
2430002WL064566
|
TEMA HARIJAN
|
76406101
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074628774
|
|
TEMA HARIJAN
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-002/17133
(MAJHIDHANUA)
|
2430002000NRG24081220230878190
|
08/12/2023
|
Burundu Pujari
|
2430002WL064566
|
Burundu Pujari
|
76406101
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074628771
|
|
Burundu Pujari
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-002/17134
(MAJHIDHANUA)
|
2430002000NRG24081220230878191
|
08/12/2023
|
KAILASH PUJARI
|
2430002WL064566
|
KAILASH PUJARI
|
76406101
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074628769
|
|
KAILASH PUJARI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-002/17139
(MAJHIDHANUA)
|
2430002000NRG24081220230878192
|
08/12/2023
|
KAMALA HARIJAN
|
2430002WL064566
|
KAMALA HARIJAN
|
76406101
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074628775
|
|
KAMALA HARIJAN
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-002/17145
(MAJHIDHANUA)
|
2430002000NRG24081220230878193
|
08/12/2023
|
SAANATH SAMARATH
|
2430002WL064566
|
SAANATH SAMARATH
|
76406101
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074628773
|
|
SAANATH SAMARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|