|
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-30-002-010-001/3244
(EKORI)
|
2430002000NRG24290620230388486
|
29/06/2023
|
CHANDRAMA PUJARI
|
2430002WL009556
|
CHANDRAMA PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657529
|
|
CHANDRAMA PUJARI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-001/3248
(EKORI)
|
2430002000NRG24290620230388487
|
29/06/2023
|
SAMDU BHATRA
|
2430002WL009556
|
SAMDU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657521
|
|
SAMDU BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-001/3251
(EKORI)
|
2430002000NRG24290620230388488
|
29/06/2023
|
BIDYADHAR CHALAN
|
2430002WL009556
|
BIDYADHAR CHALAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657530
|
|
BIDYADHAR CHALAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-001/3251
(EKORI)
|
2430002000NRG24290620230388489
|
29/06/2023
|
PUNEI CHALAN
|
2430002WL009556
|
PUNEI CHALAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657531
|
|
PUNEI CHALAN
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-001/3260
(EKORI)
|
2430002000NRG24290620230388492
|
29/06/2023
|
RAMBATI PUJARI
|
2430002WL009556
|
RAMBATI PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657522
|
|
RAMBATI PUJARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-001/3263
(EKORI)
|
2430002000NRG24290620230388493
|
29/06/2023
|
RATNAKAR MAJHI
|
2430002WL009556
|
RATNAKAR MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063657528
|
|
RATNAKAR MAJHI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-001/3287
(EKORI)
|
2430002000NRG24290620230388500
|
29/06/2023
|
LIMBATI BHATRA
|
2430002WL009556
|
LIMBATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063657524
|
|
LIMBATI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-001/3291
(EKORI)
|
2430002000NRG24290620230388503
|
29/06/2023
|
DHANPATI BHATRA
|
2430002WL009556
|
DHANPATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657523
|
|
DHANPATI BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-001/3344
(EKORI)
|
2430002000NRG24290620230388507
|
29/06/2023
|
KAMALALOCHAN MAJHI
|
2430002WL009556
|
KAMALALOCHAN MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657535
|
|
KAMALALOCHAN MAJHI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-010-001/3355
(EKORI)
|
2430002000NRG24290620230388515
|
29/06/2023
|
ANIRUDHA MAJHI
|
2430002WL009556
|
ANIRUDHA MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657534
|
|
ANIRUDHA MAJHI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-010-001/3372
(EKORI)
|
2430002000NRG24290620230388518
|
29/06/2023
|
ARJUNA BHATRA
|
2430002WL009556
|
ARJUNA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657537
|
|
ARJUNA BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-010-001/3404
(EKORI)
|
2430002000NRG24290620230388520
|
29/06/2023
|
MANGLU BHATRA
|
2430002WL009556
|
MANGLU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657533
|
|
MANGLU BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-010-001/3409
(EKORI)
|
2430002000NRG24290620230388523
|
29/06/2023
|
MANIRAM BHATRA
|
2430002WL009556
|
MANIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657525
|
|
MANIRAM BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-010-001/3431
(EKORI)
|
2430002000NRG24290620230388528
|
29/06/2023
|
BRAJA BHATRA
|
2430002WL009556
|
BRAJA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657527
|
|
BRAJA BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-010-001/3463
(EKORI)
|
2430002000NRG24290620230388536
|
29/06/2023
|
BANU BHATRA
|
2430002WL009556
|
BANU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657526
|
|
BANU BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-010-001/3475
(EKORI)
|
2430002000NRG24290620230388537
|
29/06/2023
|
PADLAM BHATRA
|
2430002WL009556
|
PADLAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657532
|
|
PADLAM BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-010-001/3542
(EKORI)
|
2430002000NRG24290620230388538
|
29/06/2023
|
HARIHAR BHATRA
|
2430002WL009556
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063657536
|
|
HARIHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|