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-30-002-010-002/34165 (EKORI)
|
2430002000NRG24190620230331242
|
22/06/2023
|
KUMARDHARA BHATRA
|
2430002WL008196
|
KUMARDHARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126714
|
|
KUMARDHARA BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34165 (EKORI)
|
2430002000NRG24190620230331243
|
22/06/2023
|
KUMARDHARA BHATRA
|
2430002WL008196
|
KUMARDHARA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126715
|
|
KUMARDHARA BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34169 (EKORI)
|
2430002000NRG24190620230331247
|
22/06/2023
|
BAIJAYANTI GANDA
|
2430002WL008196
|
BAIJAYANTI GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126711
|
|
BAIJAYANTI GANDA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34171 (EKORI)
|
2430002000NRG24190620230331249
|
22/06/2023
|
SANADI GOUD
|
2430002WL008196
|
SANADI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126713
|
|
SANADI GOUD
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34176 (EKORI)
|
2430002000NRG24190620230331252
|
22/06/2023
|
KALABATI GOUDA
|
2430002WL008196
|
KALABATI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126712
|
|
KALABATI GOUDA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34255 (EKORI)
|
2430002000NRG24190620230331256
|
22/06/2023
|
SUMITRA GOUDA
|
2430002WL008196
|
SUMITRA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126716
|
|
SUMITRA GOUDA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34256 (EKORI)
|
2430002000NRG24190620230331258
|
22/06/2023
|
CHANDRAMANI JANI
|
2430002WL008196
|
CHANDRAMANI JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126717
|
|
CHANDRAMANI JANI
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34290 (EKORI)
|
2430002000NRG24190620230331264
|
22/06/2023
|
BHUDABARI GOUDA
|
2430002WL008196
|
BHUDABARI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126720
|
|
BHUDABARI GOUDA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34291 (EKORI)
|
2430002000NRG24190620230331267
|
22/06/2023
|
UJALA GANDA
|
2430002WL008196
|
UJALA GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126726
|
|
UJALA GANDA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/34293 (EKORI)
|
2430002000NRG24190620230331268
|
22/06/2023
|
SANAI BHATRA
|
2430002WL008196
|
SANAI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126718
|
|
SANAI BHATRA
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/34300 (EKORI)
|
2430002000NRG24190620230331269
|
22/06/2023
|
DASAMI BHATRA
|
2430002WL008196
|
DASAMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126721
|
|
DASAMI BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/34305 (EKORI)
|
2430002000NRG24190620230331271
|
22/06/2023
|
DULSA GOUDA
|
2430002WL008196
|
DULSA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126719
|
|
DULSA GOUDA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-010-002/34316 (EKORI)
|
2430002000NRG24190620230331273
|
22/06/2023
|
MANGALDEI BHATRA
|
2430002WL008196
|
MANGALDEI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126724
|
|
MANGALDEI BHATRA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/34316 (EKORI)
|
2430002000NRG24190620230331274
|
22/06/2023
|
MANGALDEI BHATRA
|
2430002WL008196
|
MANGALDEI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126725
|
|
MANGALDEI BHATRA
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/34317 (EKORI)
|
2430002000NRG24190620230331275
|
22/06/2023
|
JAYAMATI BHATRA
|
2430002WL008196
|
JAYAMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126722
|
|
JAYAMATI BHATRA
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/34317 (EKORI)
|
2430002000NRG24190620230331276
|
22/06/2023
|
JAYAMATI BHATRA
|
2430002WL008196
|
JAYAMATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809126723
|
|
JAYAMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|