|
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-30-002-005-004/33942
(BALENGA)
|
2430002005NRG24141020230716308
|
16/10/2023
|
ARA MALI
|
2430002005WL046384
|
ARA MALI
|
76406101
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324430941
|
|
ARA MALI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-004/33942
(BALENGA)
|
2430002005NRG24141020230716309
|
16/10/2023
|
KHULANA MALI
|
2430002005WL046384
|
KHULANA MALI
|
76406101
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324430940
|
|
KHULANA MALI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-005/34341
(BALENGA)
|
2430002005NRG24161020230718730
|
16/10/2023
|
LACHAMA GAUDA
|
2430002005WL046868
|
LACHAMA GAUDA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430953
|
|
LACHAMA GAUDA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-005/34343
(BALENGA)
|
2430002005NRG24161020230718716
|
16/10/2023
|
MANGAL BHATRA
|
2430002005WL046866
|
MANGAL BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430942
|
|
MANGAL BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-005/34346
(BALENGA)
|
2430002005NRG24161020230718717
|
16/10/2023
|
DROPADI BHATRA
|
2430002005WL046866
|
DROPADI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430956
|
|
DROPADI BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-005/34347
(BALENGA)
|
2430002005NRG24161020230718711
|
16/10/2023
|
DAMANI GOUDA
|
2430002005WL046865
|
DAMANI GOUDA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430951
|
|
DAMANI GOUDA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-005/34350
(BALENGA)
|
2430002005NRG24161020230718705
|
16/10/2023
|
SUPATI BHATRA
|
2430002005WL046862
|
SUPATI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430954
|
|
SUPATI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-005/34351
(BALENGA)
|
2430002005NRG24161020230718712
|
16/10/2023
|
ABHIMANYU BHATRA
|
2430002005WL046865
|
ABHIMANYU BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430943
|
|
ABHIMANYU BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-005/34355
(BALENGA)
|
2430002005NRG24161020230718718
|
16/10/2023
|
CHAITI BHATRA
|
2430002005WL046866
|
CHAITI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430945
|
|
CHAITI BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-005/34357
(BALENGA)
|
2430002005NRG24161020230718713
|
16/10/2023
|
PADMA GOUDA
|
2430002005WL046865
|
PADMA GOUDA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430950
|
|
PADMA GOUDA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-005/34360
(BALENGA)
|
2430002005NRG24161020230718719
|
16/10/2023
|
DAMAI BINDHANI
|
2430002005WL046866
|
DAMAI BINDHANI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430955
|
|
DAMAI BINDHANI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-005-005/34362
(BALENGA)
|
2430002005NRG24161020230718974
|
16/10/2023
|
KUMAR RANDHARI
|
2430002005WL046887
|
KUMAR RANDHARI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430952
|
|
KUMAR RANDHARI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-005-005/34364
(BALENGA)
|
2430002005NRG24161020230718720
|
16/10/2023
|
SITA HARIJAN
|
2430002005WL046866
|
SITA HARIJAN
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430948
|
|
SITA HARIJAN
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-005-005/34368
(BALENGA)
|
2430002005NRG24161020230718706
|
16/10/2023
|
MANGALI BHATARA
|
2430002005WL046862
|
MANGALI BHATARA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430949
|
|
MANGALI BHATARA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-005-005/34372
(BALENGA)
|
2430002005NRG24161020230718714
|
16/10/2023
|
BUDHA BHATRA
|
2430002005WL046865
|
BUDHA BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430946
|
|
BUDHA BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-005-005/34375
(BALENGA)
|
2430002005NRG24161020230718715
|
16/10/2023
|
LAIBAN BHATRA
|
2430002005WL046865
|
LAIBAN BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430947
|
|
LAIBAN BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-005-005/34379
(BALENGA)
|
2430002005NRG24161020230718707
|
16/10/2023
|
ARJUN BHATRA
|
2430002005WL046862
|
ARJUN BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324430944
|
|
ARJUN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|