|
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-30-002-007-001/3009
(BANKULI)
|
2430002007NRG24020920230605763
|
02/09/2023
|
SADA MAJHI
|
2430002007WL022237
|
SADA MAJHI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028241
|
|
SADA MAJHI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/3013
(BANKULI)
|
2430002007NRG24020920230605764
|
02/09/2023
|
DAMANI BHATARA
|
2430002007WL022237
|
DAMANI BHATARA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028240
|
|
DAMANI BHATARA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/3014
(BANKULI)
|
2430002007NRG24020920230605765
|
02/09/2023
|
Jamuna Nayak
|
2430002007WL022237
|
Jamuna Nayak
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028243
|
|
Jamuna Nayak
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/3015
(BANKULI)
|
2430002007NRG24020920230605766
|
02/09/2023
|
MADANA BATI DHAKAD
|
2430002007WL022237
|
MADANA BATI DHAKAD
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028239
|
|
MADANA BATI DHAKAD
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/3017
(BANKULI)
|
2430002007NRG24020920230605767
|
02/09/2023
|
Bhagyaban Bhatra
|
2430002007WL022237
|
Bhagyaban Bhatra
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028242
|
|
Bhagyaban Bhatra
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/31679
(BANKULI)
|
2430002007NRG24020920230604526
|
02/09/2023
|
RAJMAN BHATRA
|
2430002007WL022056
|
RAJMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028245
|
|
RAJMAN BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-003/31953
(BANKULI)
|
2430002007NRG24020920230604553
|
02/09/2023
|
PHULSING KALAR
|
2430002007WL022064
|
PHULSING KALAR
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028244
|
|
PHULSING KALAR
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/349858
(BANKULI)
|
2430002007NRG24020920230604478
|
02/09/2023
|
Nilendri Bhatara
|
2430002007WL022052
|
Nilendri Bhatara
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028234
|
|
Nilendri Bhatara
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/349860
(BANKULI)
|
2430002007NRG24020920230604533
|
02/09/2023
|
Gir Bhatara
|
2430002007WL022058
|
Gir Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028237
|
|
Gir Bhatara
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/349860
(BANKULI)
|
2430002007NRG24020920230604534
|
02/09/2023
|
Gir Bhatara
|
2430002007WL022058
|
Gir Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028238
|
|
Gir Bhatara
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/349861
(BANKULI)
|
2430002007NRG24020920230604479
|
02/09/2023
|
Harihar Bhatra
|
2430002007WL022052
|
Harihar Bhatra
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028228
|
|
Harihar Bhatra
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-004/349862
(BANKULI)
|
2430002007NRG24020920230604480
|
02/09/2023
|
Dam Bhatra
|
2430002007WL022052
|
Dam Bhatra
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028227
|
|
Dam Bhatra
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/349863
(BANKULI)
|
2430002007NRG24020920230604535
|
02/09/2023
|
Sumo Nayak
|
2430002007WL022058
|
Sumo Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028233
|
|
Sumo Nayak
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-004/349863
(BANKULI)
|
2430002007NRG24020920230604536
|
02/09/2023
|
Sumo Nayak
|
2430002007WL022058
|
Sumo Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028232
|
|
Sumo Nayak
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-004/349864
(BANKULI)
|
2430002007NRG24020920230604537
|
02/09/2023
|
Dhanamatya Bhatara
|
2430002007WL022058
|
Dhanamatya Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028236
|
|
Dhanamatya Bhatara
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-004/349864
(BANKULI)
|
2430002007NRG24020920230604538
|
02/09/2023
|
Dhanamatya Bhatara
|
2430002007WL022058
|
Dhanamatya Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028235
|
|
Dhanamatya Bhatara
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/349865
(BANKULI)
|
2430002007NRG24020920230604539
|
02/09/2023
|
Lachandei Dhakad
|
2430002007WL022058
|
Lachandei Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028230
|
|
Lachandei Dhakad
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/349865
(BANKULI)
|
2430002007NRG24020920230604540
|
02/09/2023
|
Lachandei Dhakad
|
2430002007WL022058
|
Lachandei Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028231
|
|
Lachandei Dhakad
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-007-004/349876
(BANKULI)
|
2430002007NRG24020920230604465
|
02/09/2023
|
Budhabari Kalar
|
2430002007WL022050
|
Budhabari Kalar
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028229
|
|
Budhabari Kalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|