|
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-30-002-018-003/2400
(PONDUGUDA)
|
2430002000NRG24190120241015767
|
19/01/2024
|
RAMBATI CHALAN
|
2430002WL073550
|
RAMBATI CHALAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016961
|
|
RAMBATI CHALAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-003/2400
(PONDUGUDA)
|
2430002000NRG24190120241015768
|
19/01/2024
|
RAMBATI CHALAN
|
2430002WL073550
|
RAMBATI CHALAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143016962
|
|
RAMBATI CHALAN
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-003/2401
(PONDUGUDA)
|
2430002000NRG24190120241015769
|
19/01/2024
|
KANAK DEI PUJARI
|
2430002WL073550
|
KANAK DEI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143016967
|
|
KANAK DEI PUJARI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-018-003/2401
(PONDUGUDA)
|
2430002000NRG24190120241015770
|
19/01/2024
|
KANAK DEI PUJARI
|
2430002WL073550
|
KANAK DEI PUJARI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016968
|
|
KANAK DEI PUJARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-018-003/2403
(PONDUGUDA)
|
2430002000NRG24190120241015771
|
19/01/2024
|
BUDAI BHATRA
|
2430002WL073550
|
BUDAI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016965
|
|
BUDAI BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-018-003/2403
(PONDUGUDA)
|
2430002000NRG24190120241015772
|
19/01/2024
|
BUDAI BHATRA
|
2430002WL073550
|
BUDAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143016966
|
|
BUDAI BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-018-003/2404
(PONDUGUDA)
|
2430002000NRG24190120241015773
|
19/01/2024
|
ELISHA GILAS
|
2430002WL073550
|
ELISHA GILAS
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143016963
|
|
ELISHA GILAS
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-018-003/2404
(PONDUGUDA)
|
2430002000NRG24190120241015774
|
19/01/2024
|
ELISHA GILAS
|
2430002WL073550
|
ELISHA GILAS
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016964
|
|
ELISHA GILAS
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-018-003/2405
(PONDUGUDA)
|
2430002000NRG24190120241015775
|
19/01/2024
|
NARASUNGH BHATRA
|
2430002WL073550
|
NARASUNGH BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016958
|
|
NARASUNGH BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-018-003/2405
(PONDUGUDA)
|
2430002000NRG24190120241015776
|
19/01/2024
|
NARASUNGH BHATRA
|
2430002WL073550
|
NARASUNGH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143016957
|
|
NARASUNGH BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-018-003/2406
(PONDUGUDA)
|
2430002000NRG24190120241015777
|
19/01/2024
|
CHANDRABATI CHALAN
|
2430002WL073550
|
CHANDRABATI CHALAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143016960
|
|
CHANDRABATI CHALAN
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-018-003/2406
(PONDUGUDA)
|
2430002000NRG24190120241015778
|
19/01/2024
|
CHANDRABATI CHALAN
|
2430002WL073550
|
CHANDRABATI CHALAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143016959
|
|
CHANDRABATI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|