|
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-30-002-012-001/11081
(KODINGA)
|
2430002026NRG24060620230266501
|
07/06/2023
|
KANAKDEI BHATRA
|
2430002026WL006489
|
KANAKDEI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382905
|
|
KANAKDEI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-001/11081
(KODINGA)
|
2430002026NRG24060620230266500
|
07/06/2023
|
MANGALSINGA BHATRA
|
2430002026WL006489
|
MANGALSINGA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382902
|
|
MANGALSINGA BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-001/11083
(KODINGA)
|
2430002026NRG24060620230266502
|
07/06/2023
|
BANAMALI BHATRA
|
2430002026WL006489
|
BANAMALI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382913
|
|
BANAMALI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-001/340021
(KODINGA)
|
2430002026NRG24060620230266505
|
07/06/2023
|
LAXMI BHATRA
|
2430002026WL006489
|
LAXMI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382903
|
|
LAXMI BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-001/340079
(KODINGA)
|
2430002026NRG24060620230266508
|
07/06/2023
|
ARJUN BHATRA
|
2430002026WL006489
|
ARJUN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382899
|
|
ARJUN BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-012-001/340079
(KODINGA)
|
2430002026NRG24060620230266506
|
07/06/2023
|
BIDYADHAR BHATRA
|
2430002026WL006489
|
BIDYADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382895
|
|
BIDYADHAR BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-001/340079
(KODINGA)
|
2430002026NRG24060620230266507
|
07/06/2023
|
HEMADHAR BHATRA
|
2430002026WL006489
|
HEMADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382900
|
|
HEMADHAR BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-012-001/340080
(KODINGA)
|
2430002026NRG24060620230266514
|
07/06/2023
|
JALI NAYAK
|
2430002026WL006489
|
JALI NAYAK
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382898
|
|
JALI NAYAK
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-001/340080
(KODINGA)
|
2430002026NRG24060620230266515
|
07/06/2023
|
SANSAE NAYAK
|
2430002026WL006489
|
SANSAE NAYAK
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382901
|
|
SANSAE NAYAK
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-001/340081
(KODINGA)
|
2430002026NRG24060620230266516
|
07/06/2023
|
Dashami Bhatra
|
2430002026WL006489
|
Dashami Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382904
|
|
Dashami Bhatra
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-012-001/340082
(KODINGA)
|
2430002026NRG24060620230266521
|
07/06/2023
|
BALIRAM NAYAK
|
2430002026WL006489
|
BALIRAM NAYAK
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382914
|
|
BALIRAM NAYAK
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-012-001/340082
(KODINGA)
|
2430002026NRG24060620230266520
|
07/06/2023
|
BIKRAM NAYAK
|
2430002026WL006489
|
BIKRAM NAYAK
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382911
|
|
BIKRAM NAYAK
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-012-001/340083
(KODINGA)
|
2430002026NRG24060620230266522
|
07/06/2023
|
BALIRAM BHATRA
|
2430002026WL006489
|
BALIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382915
|
|
BALIRAM BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-012-001/340086
(KODINGA)
|
2430002026NRG24060620230266525
|
07/06/2023
|
KAILAS BHATRA
|
2430002026WL006489
|
KAILAS BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382912
|
|
KAILAS BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-012-001/340087
(KODINGA)
|
2430002026NRG24060620230266526
|
07/06/2023
|
BABITA BHATRA
|
2430002026WL006489
|
BABITA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382906
|
|
BABITA BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-012-001/340088
(KODINGA)
|
2430002026NRG24060620230266529
|
07/06/2023
|
DAMBARUDHAR PUJARI
|
2430002026WL006489
|
DAMBARUDHAR PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382910
|
|
DAMBARUDHAR PUJARI
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-012-001/340089
(KODINGA)
|
2430002026NRG24060620230266530
|
07/06/2023
|
DAIMATI PUJARI
|
2430002026WL006489
|
DAIMATI PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382897
|
|
DAIMATI PUJARI
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-012-001/340089
(KODINGA)
|
2430002026NRG24060620230266531
|
07/06/2023
|
JHIMAYA PUJARI
|
2430002026WL006489
|
JHIMAYA PUJARI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382909
|
|
JHIMAYA PUJARI
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-012-001/340090
(KODINGA)
|
2430002026NRG24060620230266537
|
07/06/2023
|
RATNA BHATRA
|
2430002026WL006489
|
RATNA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382908
|
|
RATNA BHATRA
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-012-001/340090
(KODINGA)
|
2430002026NRG24060620230266536
|
07/06/2023
|
SAMARI BHATRA
|
2430002026WL006489
|
SAMARI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382917
|
|
SAMARI BHATRA
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-012-001/340094
(KODINGA)
|
2430002026NRG24060620230266539
|
07/06/2023
|
JASHODA BHATRA
|
2430002026WL006489
|
JASHODA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382896
|
|
JASHODA BHATRA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-012-001/340094
(KODINGA)
|
2430002026NRG24060620230266538
|
07/06/2023
|
TABA BHATRA
|
2430002026WL006489
|
TABA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382918
|
|
TABA BHATRA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-012-001/340095
(KODINGA)
|
2430002026NRG24060620230266544
|
07/06/2023
|
Mangalaram bhatra
|
2430002026WL006489
|
Mangalaram bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382907
|
|
Mangalaram bhatra
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-012-001/340095
(KODINGA)
|
2430002026NRG24060620230266545
|
07/06/2023
|
Sisharna bhtra
|
2430002026WL006489
|
Sisharna bhtra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382916
|
|
Sisharna bhtra
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-012-004/341721
(KODINGA)
|
2430002026NRG24060620230266546
|
07/06/2023
|
MANA BHATRA
|
2430002026WL006489
|
MANA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382920
|
|
MANA BHATRA
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-012-004/341723
(KODINGA)
|
2430002026NRG24060620230266549
|
07/06/2023
|
RUPDHAR BHATRA
|
2430002026WL006489
|
RUPDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382921
|
|
RUPDHAR BHATRA
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-012-004/341729
(KODINGA)
|
2430002026NRG24060620230266550
|
07/06/2023
|
MANOBADHA BHATRA
|
2430002026WL006489
|
MANOBADHA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460382919
|
|
MANOBADHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|