|
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-30-002-004-002/5011
(BADAGUMUDA)
|
2430002000NRG24150320241106814
|
15/03/2024
|
MATAE PUJARI
|
2430002WL079802
|
MATAE PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410862
|
|
MATAE PUJARI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-004-002/5012
(BADAGUMUDA)
|
2430002000NRG24150320241106815
|
15/03/2024
|
SUKA PUJARI
|
2430002WL079802
|
SUKA PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410863
|
|
SUKA PUJARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-004-002/5026
(BADAGUMUDA)
|
2430002000NRG24150320241106816
|
15/03/2024
|
GUDIA MIRGAN
|
2430002WL079802
|
GUDIA MIRGAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410864
|
|
GUDIA MIRGAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-004-002/5027
(BADAGUMUDA)
|
2430002000NRG24150320241106817
|
15/03/2024
|
SHUKRI MAJHI
|
2430002WL079802
|
SHUKRI MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410865
|
|
SHUKRI MAJHI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-004-002/5031
(BADAGUMUDA)
|
2430002000NRG24150320241106818
|
15/03/2024
|
BAIDI MAJHI
|
2430002WL079802
|
BAIDI MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410860
|
|
BAIDI MAJHI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-004-002/5081
(BADAGUMUDA)
|
2430002000NRG24150320241106821
|
15/03/2024
|
BIMALADEI MAJHI
|
2430002WL079802
|
BIMALADEI MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410856
|
|
BIMALADEI MAJHI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-004-002/5082
(BADAGUMUDA)
|
2430002000NRG24150320241106822
|
15/03/2024
|
DHANAMATI BHATRA
|
2430002WL079802
|
DHANAMATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410858
|
|
DHANAMATI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-004-002/5083
(BADAGUMUDA)
|
2430002000NRG24150320241106823
|
15/03/2024
|
DEBAKI PUJARI
|
2430002WL079802
|
DEBAKI PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410857
|
|
DEBAKI PUJARI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-004-002/5092
(BADAGUMUDA)
|
2430002000NRG24150320241106824
|
15/03/2024
|
SABITA SAHU
|
2430002WL079802
|
SABITA SAHU
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410861
|
|
SABITA SAHU
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-004-002/5093
(BADAGUMUDA)
|
2430002000NRG24150320241106825
|
15/03/2024
|
RADAMA PANKA
|
2430002WL079802
|
RADAMA PANKA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410859
|
|
RADAMA PANKA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-004-002/8175
(BADAGUMUDA)
|
2430002000NRG24150320241106832
|
15/03/2024
|
DANAI HARIJAN
|
2430002WL079802
|
DANAI HARIJAN
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897410855
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-004-002/8178
(BADAGUMUDA)
|
2430002000NRG24150320241106833
|
15/03/2024
|
BHIMA MALI
|
2430002WL079802
|
BHIMA MALI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897410854
|
|
BHIMA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|