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-30-002-010-002/34580 (EKORI)
|
2430002010NRG24190520230175074
|
19/05/2023
|
RUKMANI BHATRA
|
2430002010WL004199
|
RUKMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941722
|
|
RUKMANI BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34580 (EKORI)
|
2430002010NRG24190520230175075
|
19/05/2023
|
SOMANATH BHATRA
|
2430002010WL004199
|
SOMANATH BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941721
|
|
SOMANATH BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34581 (EKORI)
|
2430002010NRG24190520230175076
|
19/05/2023
|
BHUBAN BHATRA
|
2430002010WL004199
|
BHUBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941729
|
|
BHUBAN BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34581 (EKORI)
|
2430002010NRG24190520230175077
|
19/05/2023
|
PADMA BHATRA
|
2430002010WL004199
|
PADMA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941728
|
|
PADMA BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34582 (EKORI)
|
2430002010NRG24190520230175079
|
19/05/2023
|
BASANTI BHATRA
|
2430002010WL004199
|
BASANTI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941730
|
|
BASANTI BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34582 (EKORI)
|
2430002010NRG24190520230175078
|
19/05/2023
|
SAMALSAI BHATRA
|
2430002010WL004199
|
SAMALSAI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941731
|
|
SAMALSAI BHATRA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34584 (EKORI)
|
2430002010NRG24190520230175080
|
19/05/2023
|
RUDAI BHATRA
|
2430002010WL004199
|
RUDAI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941727
|
|
RUDAI BHATRA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34584 (EKORI)
|
2430002010NRG24190520230175081
|
19/05/2023
|
SAMPATTI BHATRA
|
2430002010WL004199
|
SAMPATTI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941726
|
|
SAMPATTI BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34585 (EKORI)
|
2430002010NRG24190520230175082
|
19/05/2023
|
PANA BHATRA
|
2430002010WL004199
|
PANA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941715
|
|
PANA BHATRA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/34587 (EKORI)
|
2430002010NRG24190520230175085
|
19/05/2023
|
CHANDRA BHATRA
|
2430002010WL004199
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941735
|
|
CHANDRA BHATRA
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/34588 (EKORI)
|
2430002010NRG24190520230175086
|
19/05/2023
|
DAMU BHATRA
|
2430002010WL004199
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941737
|
|
DAMU BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/34588 (EKORI)
|
2430002010NRG24190520230175087
|
19/05/2023
|
TULABATI BHATRA
|
2430002010WL004199
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941736
|
|
TULABATI BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-010-002/34589 (EKORI)
|
2430002010NRG24190520230175088
|
19/05/2023
|
RABICHANDRA BHATRA
|
2430002010WL004199
|
RABICHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941724
|
|
RABICHANDRA BHATRA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/34589 (EKORI)
|
2430002010NRG24190520230175089
|
19/05/2023
|
SASHIRAKHA BHATRA
|
2430002010WL004199
|
SASHIRAKHA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941723
|
|
SASHIRAKHA BHATRA
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/34590 (EKORI)
|
2430002010NRG24190520230175090
|
19/05/2023
|
BABURAM BHATRA
|
2430002010WL004199
|
BABURAM BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941713
|
|
BABURAM BHATRA
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/34591 (EKORI)
|
2430002010NRG24190520230175091
|
19/05/2023
|
KALABATI BHATRA
|
2430002010WL004199
|
KALABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941742
|
|
KALABATI BHATRA
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-010-002/34593 (EKORI)
|
2430002010NRG24190520230175094
|
19/05/2023
|
KANAK CHAMPA BHATRA
|
2430002010WL004199
|
KANAK CHAMPA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941716
|
|
KANAK CHAMPA BHATRA
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-010-002/34593 (EKORI)
|
2430002010NRG24190520230175093
|
19/05/2023
|
KRUSHNA BHATRA
|
2430002010WL004199
|
KRUSHNA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941717
|
|
KRUSHNA BHATRA
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-010-002/34595 (EKORI)
|
2430002010NRG24190520230175096
|
19/05/2023
|
SHUKRU BHATRA
|
2430002010WL004199
|
SHUKRU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941719
|
|
SHUKRU BHATRA
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-010-002/34595 (EKORI)
|
2430002010NRG24190520230175097
|
19/05/2023
|
SUKANDI BHATRA
|
2430002010WL004199
|
SUKANDI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941718
|
|
SUKANDI BHATRA
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-010-002/34596 (EKORI)
|
2430002010NRG24190520230175098
|
19/05/2023
|
BHUBAN BHATRA
|
2430002010WL004199
|
BHUBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941741
|
|
BHUBAN BHATRA
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-010-002/34596 (EKORI)
|
2430002010NRG24190520230175099
|
19/05/2023
|
CHITAAMI BHATRA
|
2430002010WL004199
|
CHITAAMI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941740
|
|
CHITAAMI BHATRA
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-010-002/34634 (EKORI)
|
2430002010NRG24190520230175103
|
19/05/2023
|
ABHI BHATRA
|
2430002010WL004199
|
ABHI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941714
|
|
ABHI BHATRA
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-010-002/34635 (EKORI)
|
2430002010NRG24190520230175104
|
19/05/2023
|
ISWAR SOURA
|
2430002010WL004199
|
ISWAR SOURA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941720
|
|
ISWAR SOURA
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-010-002/34638 (EKORI)
|
2430002010NRG24190520230175105
|
19/05/2023
|
KABI CHANDRA BHATRA
|
2430002010WL004199
|
KABI CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941725
|
|
KABI CHANDRA BHATRA
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-010-002/34645 (EKORI)
|
2430002010NRG24190520230175107
|
19/05/2023
|
CHABI BHATRA
|
2430002010WL004199
|
CHABI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941733
|
|
CHABI BHATRA
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-010-002/34645 (EKORI)
|
2430002010NRG24190520230175106
|
19/05/2023
|
SIBA BHATRA
|
2430002010WL004199
|
SIBA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941734
|
|
SIBA BHATRA
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-010-002/34657 (EKORI)
|
2430002010NRG24190520230175113
|
19/05/2023
|
DAMBARU BHATRA
|
2430002010WL004199
|
DAMBARU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941732
|
|
DAMBARU BHATRA
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-010-002/34662 (EKORI)
|
2430002010NRG24190520230175118
|
19/05/2023
|
LAXMI BHATRA
|
2430002010WL004199
|
LAXMI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941738
|
|
LAXMI BHATRA
|
()
|
30
|
KOSAGUMUDA
|
OR-30-002-010-002/34662 (EKORI)
|
2430002010NRG24190520230175117
|
19/05/2023
|
SAMSINGH BHATRA
|
2430002010WL004199
|
SAMSINGH BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857941739
|
|
SAMSINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|