|
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-30-002-012-004/341730
(KODINGA)
|
2430002026NRG24070620230268869
|
07/06/2023
|
SANASAE BHATRA
|
2430002026WL006561
|
SANASAE BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372863
|
|
SANASAE BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-004/341731
(KODINGA)
|
2430002026NRG24070620230268870
|
07/06/2023
|
TULASIRAM BHATRA
|
2430002026WL006561
|
TULASIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372860
|
|
TULASIRAM BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-004/341732
(KODINGA)
|
2430002026NRG24070620230268873
|
07/06/2023
|
HARIHAR BHATRA
|
2430002026WL006561
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372862
|
|
HARIHAR BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-004/341733
(KODINGA)
|
2430002026NRG24070620230268874
|
07/06/2023
|
BHAGBAN BHATRA
|
2430002026WL006561
|
BHAGBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372843
|
|
BHAGBAN BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-004/341734
(KODINGA)
|
2430002026NRG24070620230268877
|
07/06/2023
|
KAMALU GOUD
|
2430002026WL006561
|
KAMALU GOUD
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372850
|
|
KAMALU GOUD
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-012-004/341735
(KODINGA)
|
2430002026NRG24070620230268878
|
07/06/2023
|
PADAM BHATRA
|
2430002026WL006561
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372865
|
|
PADAM BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-004/341736
(KODINGA)
|
2430002026NRG24070620230268881
|
07/06/2023
|
RAJENDRA GOUD
|
2430002026WL006561
|
RAJENDRA GOUD
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372851
|
|
RAJENDRA GOUD
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-012-004/341737
(KODINGA)
|
2430002026NRG24070620230268882
|
07/06/2023
|
kanak challan
|
2430002026WL006561
|
kanak challan
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372847
|
|
kanak challan
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-004/341738
(KODINGA)
|
2430002026NRG24070620230268885
|
07/06/2023
|
PHULMATI BHATRA
|
2430002026WL006561
|
PHULMATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372857
|
|
PHULMATI BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-004/341739
(KODINGA)
|
2430002026NRG24070620230268886
|
07/06/2023
|
PURNACHANDRA MAJHI
|
2430002026WL006561
|
PURNACHANDRA MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372853
|
|
PURNACHANDRA MAJHI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-012-004/341750
(KODINGA)
|
2430002026NRG24070620230268889
|
07/06/2023
|
SANASAI MAJHI
|
2430002026WL006561
|
SANASAI MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372852
|
|
SANASAI MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-012-004/341772
(KODINGA)
|
2430002026NRG24070620230268890
|
07/06/2023
|
Suryamani majhi
|
2430002026WL006561
|
Suryamani majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372867
|
|
Suryamani majhi
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-012-004/341786
(KODINGA)
|
2430002026NRG24070620230268893
|
07/06/2023
|
Kamaldei majhi
|
2430002026WL006561
|
Kamaldei majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372869
|
|
Kamaldei majhi
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-012-004/341807
(KODINGA)
|
2430002026NRG24070620230268894
|
07/06/2023
|
Jamuna paik
|
2430002026WL006561
|
Jamuna paik
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372870
|
|
Jamuna paik
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-012-004/341810
(KODINGA)
|
2430002026NRG24070620230268897
|
07/06/2023
|
Satae goud
|
2430002026WL006561
|
Satae goud
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372872
|
|
Satae goud
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-012-004/341838
(KODINGA)
|
2430002026NRG24070620230268898
|
07/06/2023
|
TULABATI BHATRA
|
2430002026WL006561
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372849
|
|
TULABATI BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-012-004/341841
(KODINGA)
|
2430002026NRG24070620230268901
|
07/06/2023
|
CHANDRA BHATRA
|
2430002026WL006561
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372861
|
|
CHANDRA BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-012-004/341845
(KODINGA)
|
2430002026NRG24070620230268902
|
07/06/2023
|
Tulasi jani
|
2430002026WL006561
|
Tulasi jani
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372868
|
|
Tulasi jani
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-012-004/341856
(KODINGA)
|
2430002026NRG24070620230268905
|
07/06/2023
|
Jema majhi
|
2430002026WL006561
|
Jema majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372866
|
|
Jema majhi
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-012-004/341857
(KODINGA)
|
2430002026NRG24070620230268906
|
07/06/2023
|
Siba bhatra
|
2430002026WL006561
|
Siba bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372871
|
|
Siba bhatra
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-012-004/341858
(KODINGA)
|
2430002026NRG24070620230268909
|
07/06/2023
|
Nandini majhi
|
2430002026WL006561
|
Nandini majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372856
|
|
Nandini majhi
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-012-004/341859
(KODINGA)
|
2430002026NRG24070620230268910
|
07/06/2023
|
Lata majhi
|
2430002026WL006561
|
Lata majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372864
|
|
Lata majhi
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-012-004/341860
(KODINGA)
|
2430002026NRG24070620230268913
|
07/06/2023
|
Tilatama bhatra
|
2430002026WL006561
|
Tilatama bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372845
|
|
Tilatama bhatra
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-012-004/341861
(KODINGA)
|
2430002026NRG24070620230268914
|
07/06/2023
|
Pratima bhatra
|
2430002026WL006561
|
Pratima bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372855
|
|
Pratima bhatra
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-012-004/341862
(KODINGA)
|
2430002026NRG24070620230268917
|
07/06/2023
|
Parsu bhatra
|
2430002026WL006561
|
Parsu bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372859
|
|
Parsu bhatra
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-012-004/341863
(KODINGA)
|
2430002026NRG24070620230268918
|
07/06/2023
|
Rama bhatra
|
2430002026WL006561
|
Rama bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372854
|
|
Rama bhatra
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-012-004/341864
(KODINGA)
|
2430002026NRG24070620230268921
|
07/06/2023
|
Mangaldei majhi
|
2430002026WL006561
|
Mangaldei majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372846
|
|
Mangaldei majhi
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-012-004/341865
(KODINGA)
|
2430002026NRG24070620230268922
|
07/06/2023
|
Janaki bhatra
|
2430002026WL006561
|
Janaki bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372844
|
|
Janaki bhatra
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-012-004/341866
(KODINGA)
|
2430002026NRG24070620230268925
|
07/06/2023
|
Madana bhatra
|
2430002026WL006561
|
Madana bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372848
|
|
Madana bhatra
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-012-004/341868
(KODINGA)
|
2430002026NRG24070620230268926
|
07/06/2023
|
Raibari goud
|
2430002026WL006561
|
Raibari goud
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372858
|
|
Raibari goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|