|
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)
|
2430002026NRG24070620230268868
|
07/06/2023
|
SANASAE BHATRA
|
2430002026WL006561
|
SANASAE BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935901
|
|
SANASAE BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-004/341731
(KODINGA)
|
2430002026NRG24070620230268871
|
07/06/2023
|
TULASIRAM BHATRA
|
2430002026WL006561
|
TULASIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935898
|
|
TULASIRAM BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-004/341732
(KODINGA)
|
2430002026NRG24070620230268872
|
07/06/2023
|
HARIHAR BHATRA
|
2430002026WL006561
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935900
|
|
HARIHAR BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-004/341733
(KODINGA)
|
2430002026NRG24070620230268875
|
07/06/2023
|
BHAGBAN BHATRA
|
2430002026WL006561
|
BHAGBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935881
|
|
BHAGBAN BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-004/341734
(KODINGA)
|
2430002026NRG24070620230268876
|
07/06/2023
|
KAMALU GOUD
|
2430002026WL006561
|
KAMALU GOUD
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935888
|
|
KAMALU GOUD
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-012-004/341735
(KODINGA)
|
2430002026NRG24070620230268879
|
07/06/2023
|
PADAM BHATRA
|
2430002026WL006561
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935903
|
|
PADAM BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-004/341736
(KODINGA)
|
2430002026NRG24070620230268880
|
07/06/2023
|
RAJENDRA GOUD
|
2430002026WL006561
|
RAJENDRA GOUD
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935889
|
|
RAJENDRA GOUD
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-012-004/341737
(KODINGA)
|
2430002026NRG24070620230268883
|
07/06/2023
|
kanak challan
|
2430002026WL006561
|
kanak challan
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935885
|
|
kanak challan
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-004/341738
(KODINGA)
|
2430002026NRG24070620230268884
|
07/06/2023
|
PHULMATI BHATRA
|
2430002026WL006561
|
PHULMATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935895
|
|
PHULMATI BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-004/341739
(KODINGA)
|
2430002026NRG24070620230268887
|
07/06/2023
|
PURNACHANDRA MAJHI
|
2430002026WL006561
|
PURNACHANDRA MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935891
|
|
PURNACHANDRA MAJHI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-012-004/341750
(KODINGA)
|
2430002026NRG24070620230268888
|
07/06/2023
|
SANASAI MAJHI
|
2430002026WL006561
|
SANASAI MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935890
|
|
SANASAI MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-012-004/341772
(KODINGA)
|
2430002026NRG24070620230268891
|
07/06/2023
|
Suryamani majhi
|
2430002026WL006561
|
Suryamani majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935905
|
|
Suryamani majhi
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-012-004/341786
(KODINGA)
|
2430002026NRG24070620230268892
|
07/06/2023
|
Kamaldei majhi
|
2430002026WL006561
|
Kamaldei majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935907
|
|
Kamaldei majhi
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-012-004/341807
(KODINGA)
|
2430002026NRG24070620230268895
|
07/06/2023
|
Jamuna paik
|
2430002026WL006561
|
Jamuna paik
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935908
|
|
Jamuna paik
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-012-004/341810
(KODINGA)
|
2430002026NRG24070620230268896
|
07/06/2023
|
Satae goud
|
2430002026WL006561
|
Satae goud
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935910
|
|
Satae goud
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-012-004/341838
(KODINGA)
|
2430002026NRG24070620230268899
|
07/06/2023
|
TULABATI BHATRA
|
2430002026WL006561
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935887
|
|
TULABATI BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-012-004/341841
(KODINGA)
|
2430002026NRG24070620230268900
|
07/06/2023
|
CHANDRA BHATRA
|
2430002026WL006561
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935899
|
|
CHANDRA BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-012-004/341845
(KODINGA)
|
2430002026NRG24070620230268903
|
07/06/2023
|
Tulasi jani
|
2430002026WL006561
|
Tulasi jani
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935906
|
|
Tulasi jani
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-012-004/341856
(KODINGA)
|
2430002026NRG24070620230268904
|
07/06/2023
|
Jema majhi
|
2430002026WL006561
|
Jema majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935904
|
|
Jema majhi
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-012-004/341857
(KODINGA)
|
2430002026NRG24070620230268907
|
07/06/2023
|
Siba bhatra
|
2430002026WL006561
|
Siba bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935909
|
|
Siba bhatra
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-012-004/341858
(KODINGA)
|
2430002026NRG24070620230268908
|
07/06/2023
|
Nandini majhi
|
2430002026WL006561
|
Nandini majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935894
|
|
Nandini majhi
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-012-004/341859
(KODINGA)
|
2430002026NRG24070620230268911
|
07/06/2023
|
Lata majhi
|
2430002026WL006561
|
Lata majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935902
|
|
Lata majhi
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-012-004/341860
(KODINGA)
|
2430002026NRG24070620230268912
|
07/06/2023
|
Tilatama bhatra
|
2430002026WL006561
|
Tilatama bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935883
|
|
Tilatama bhatra
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-012-004/341861
(KODINGA)
|
2430002026NRG24070620230268915
|
07/06/2023
|
Pratima bhatra
|
2430002026WL006561
|
Pratima bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935893
|
|
Pratima bhatra
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-012-004/341862
(KODINGA)
|
2430002026NRG24070620230268916
|
07/06/2023
|
Parsu bhatra
|
2430002026WL006561
|
Parsu bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935897
|
|
Parsu bhatra
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-012-004/341863
(KODINGA)
|
2430002026NRG24070620230268919
|
07/06/2023
|
Rama bhatra
|
2430002026WL006561
|
Rama bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935892
|
|
Rama bhatra
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-012-004/341864
(KODINGA)
|
2430002026NRG24070620230268920
|
07/06/2023
|
Mangaldei majhi
|
2430002026WL006561
|
Mangaldei majhi
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935884
|
|
Mangaldei majhi
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-012-004/341865
(KODINGA)
|
2430002026NRG24070620230268923
|
07/06/2023
|
Janaki bhatra
|
2430002026WL006561
|
Janaki bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935882
|
|
Janaki bhatra
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-012-004/341866
(KODINGA)
|
2430002026NRG24070620230268924
|
07/06/2023
|
Madana bhatra
|
2430002026WL006561
|
Madana bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935886
|
|
Madana bhatra
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-012-004/341868
(KODINGA)
|
2430002026NRG24070620230268927
|
07/06/2023
|
Raibari goud
|
2430002026WL006561
|
Raibari goud
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935896
|
|
Raibari goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|