|
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-30-002-015-003/16429
(MAJHIDHANUA)
|
2430002015NRG24300620230397947
|
30/06/2023
|
NATI MIRGAN
|
2430002015WL009763
|
NATI MIRGAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325478612
|
|
NATI MIRGAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-003/16435
(MAJHIDHANUA)
|
2430002015NRG24300620230397948
|
30/06/2023
|
TILAKRAM GOUDA
|
2430002015WL009763
|
TILAKRAM GOUDA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325478602
|
|
TILAKRAM GOUDA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-003/16443
(MAJHIDHANUA)
|
2430002015NRG24300620230397950
|
30/06/2023
|
DASRU PUJARI
|
2430002015WL009763
|
DASRU PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478629
|
|
DASRU PUJARI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-003/16449
(MAJHIDHANUA)
|
2430002015NRG24300620230397951
|
30/06/2023
|
SUATI GOUDA
|
2430002015WL009763
|
SUATI GOUDA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478594
|
|
SUATI GOUDA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-003/16453
(MAJHIDHANUA)
|
2430002015NRG24300620230397952
|
30/06/2023
|
JAYANTI HARIJAN
|
2430002015WL009763
|
JAYANTI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478635
|
|
JAYANTI HARIJAN
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-003/16457
(MAJHIDHANUA)
|
2430002015NRG24300620230397953
|
30/06/2023
|
DHABALU MIRGAN
|
2430002015WL009763
|
DHABALU MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478611
|
|
DHABALU MIRGAN
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-003/16493
(MAJHIDHANUA)
|
2430002015NRG24300620230397954
|
30/06/2023
|
HEMBATI BHATRA
|
2430002015WL009763
|
HEMBATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478609
|
|
HEMBATI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-003/16507
(MAJHIDHANUA)
|
2430002015NRG24300620230397955
|
30/06/2023
|
SABITA PANKA
|
2430002015WL009763
|
SABITA PANKA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478605
|
|
SABITA PANKA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-003/16516
(MAJHIDHANUA)
|
2430002015NRG24300620230397956
|
30/06/2023
|
HINDU PANKA
|
2430002015WL009763
|
HINDU PANKA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478606
|
|
HINDU PANKA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-003/16525
(MAJHIDHANUA)
|
2430002015NRG24300620230397957
|
30/06/2023
|
BANABASI BHATRA
|
2430002015WL009763
|
BANABASI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478603
|
|
BANABASI BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-003/16525
(MAJHIDHANUA)
|
2430002015NRG24300620230397958
|
30/06/2023
|
LAXMI BHATRA
|
2430002015WL009763
|
LAXMI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478604
|
|
LAXMI BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-003/16526
(MAJHIDHANUA)
|
2430002015NRG24300620230397959
|
30/06/2023
|
KANSULA BHATRA
|
2430002015WL009763
|
KANSULA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478637
|
|
KANSULA BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-003/16537
(MAJHIDHANUA)
|
2430002015NRG24300620230397960
|
30/06/2023
|
PITAMBAR HALBA
|
2430002015WL009763
|
PITAMBAR HALBA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478610
|
|
PITAMBAR HALBA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-003/16540
(MAJHIDHANUA)
|
2430002015NRG24300620230397961
|
30/06/2023
|
MANIKA KUMBHARA
|
2430002015WL009763
|
MANIKA KUMBHARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478607
|
|
MANIKA KUMBHARA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-003/16595
(MAJHIDHANUA)
|
2430002015NRG24300620230397962
|
30/06/2023
|
GHASINI PUJARI
|
2430002015WL009763
|
GHASINI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478608
|
|
GHASINI PUJARI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-003/16596
(MAJHIDHANUA)
|
2430002015NRG24300620230397963
|
30/06/2023
|
TULASA PUJARI
|
2430002015WL009763
|
TULASA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325478636
|
Account closed
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-003/351003
(MAJHIDHANUA)
|
2430002015NRG24300620230397966
|
30/06/2023
|
GUDIA PUJARI
|
2430002015WL009763
|
GUDIA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478596
|
|
GUDIA PUJARI
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-003/351003
(MAJHIDHANUA)
|
2430002015NRG24300620230397965
|
30/06/2023
|
ISWAR PUJARI
|
2430002015WL009763
|
ISWAR PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478595
|
|
ISWAR PUJARI
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-005/16940
(MAJHIDHANUA)
|
2430002015NRG24300620230397969
|
30/06/2023
|
BAIDU PUJARI
|
2430002015WL009763
|
BAIDU PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478627
|
|
BAIDU PUJARI
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-005/16940
(MAJHIDHANUA)
|
2430002015NRG24300620230397970
|
30/06/2023
|
GURUBARI PUJARI
|
2430002015WL009763
|
GURUBARI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478628
|
|
GURUBARI PUJARI
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-005/16952
(MAJHIDHANUA)
|
2430002015NRG24300620230397971
|
30/06/2023
|
DAMAI MAJHI
|
2430002015WL009763
|
DAMAI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478620
|
|
DAMAI MAJHI
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-015-005/16963
(MAJHIDHANUA)
|
2430002015NRG24300620230397973
|
30/06/2023
|
KAMALA BHATRA
|
2430002015WL009763
|
KAMALA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478626
|
|
KAMALA BHATRA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-015-005/16963
(MAJHIDHANUA)
|
2430002015NRG24300620230397972
|
30/06/2023
|
MANGTU BHATRA
|
2430002015WL009763
|
MANGTU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478625
|
|
MANGTU BHATRA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-015-005/16997
(MAJHIDHANUA)
|
2430002015NRG24300620230397975
|
30/06/2023
|
HARABATI MAJHI
|
2430002015WL009763
|
HARABATI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478623
|
|
HARABATI MAJHI
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-015-005/16997
(MAJHIDHANUA)
|
2430002015NRG24300620230397974
|
30/06/2023
|
LACHIMDHAR MAJHI
|
2430002015WL009763
|
LACHIMDHAR MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478622
|
|
LACHIMDHAR MAJHI
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-015-005/17012
(MAJHIDHANUA)
|
2430002015NRG24300620230397977
|
30/06/2023
|
BUDURU BHATRA
|
2430002015WL009763
|
BUDURU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478618
|
|
BUDURU BHATRA
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-015-005/17012
(MAJHIDHANUA)
|
2430002015NRG24300620230397978
|
30/06/2023
|
SANMATI BHATRA
|
2430002015WL009763
|
SANMATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478619
|
|
SANMATI BHATRA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-015-005/17025
(MAJHIDHANUA)
|
2430002015NRG24300620230397981
|
30/06/2023
|
LAKHIRAM HARIJAN
|
2430002015WL009763
|
LAKHIRAM HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478634
|
|
LAKHIRAM HARIJAN
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-015-005/17027
(MAJHIDHANUA)
|
2430002015NRG24300620230397982
|
30/06/2023
|
LAIKHAN BHATRA
|
2430002015WL009763
|
LAIKHAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478624
|
|
LAIKHAN BHATRA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-015-005/17039
(MAJHIDHANUA)
|
2430002015NRG24300620230397983
|
30/06/2023
|
LACHAMAN BHATRA
|
2430002015WL009763
|
LACHAMAN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325478600
|
|
LACHAMAN BHATRA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-015-005/17043
(MAJHIDHANUA)
|
2430002015NRG24300620230397985
|
30/06/2023
|
BAIDI BHATRA
|
2430002015WL009763
|
BAIDI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478615
|
|
BAIDI BHATRA
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-015-005/17043
(MAJHIDHANUA)
|
2430002015NRG24300620230397984
|
30/06/2023
|
SANPAT BHATRA
|
2430002015WL009763
|
SANPAT BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478614
|
|
SANPAT BHATRA
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-015-005/17056
(MAJHIDHANUA)
|
2430002015NRG24300620230397986
|
30/06/2023
|
ANANTRAMBHATRA
|
2430002015WL009763
|
ANANTRAMBHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325478616
|
Account closed
|
|
|
|
34
|
KOSAGUMUDA
|
OR-30-002-015-005/17058
(MAJHIDHANUA)
|
2430002015NRG24300620230397989
|
30/06/2023
|
CHAITAN BHATRA
|
2430002015WL009763
|
CHAITAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478593
|
|
CHAITAN BHATRA
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-015-005/17058
(MAJHIDHANUA)
|
2430002015NRG24300620230397990
|
30/06/2023
|
SUKRI BHATRA
|
2430002015WL009763
|
SUKRI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478592
|
|
SUKRI BHATRA
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-015-005/17064
(MAJHIDHANUA)
|
2430002015NRG24300620230397991
|
30/06/2023
|
MANU MAJHI
|
2430002015WL009763
|
MANU MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478590
|
|
MANU MAJHI
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-015-005/17070
(MAJHIDHANUA)
|
2430002015NRG24300620230397992
|
30/06/2023
|
MANBADH BHATRA
|
2430002015WL009763
|
MANBADH BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325478613
|
|
MANBADH BHATRA
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-015-005/17072
(MAJHIDHANUA)
|
2430002015NRG24300620230397993
|
30/06/2023
|
SAGUNU BHATRA
|
2430002015WL009763
|
SAGUNU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478617
|
|
SAGUNU BHATRA
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-015-005/17084-A
(MAJHIDHANUA)
|
2430002015NRG24300620230397995
|
30/06/2023
|
LAIKHAN MAJHI
|
2430002015WL009763
|
LAIKHAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478591
|
|
LAIKHAN MAJHI
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-015-005/17093
(MAJHIDHANUA)
|
2430002015NRG24300620230397998
|
30/06/2023
|
SUKASEN BHATRA
|
2430002015WL009763
|
SUKASEN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478621
|
|
SUKASEN BHATRA
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-015-005/17105
(MAJHIDHANUA)
|
2430002015NRG24300620230397999
|
30/06/2023
|
BUDAI BHATRA
|
2430002015WL009763
|
BUDAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478598
|
|
BUDAI BHATRA
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-015-005/33991
(MAJHIDHANUA)
|
2430002015NRG24300620230398001
|
30/06/2023
|
PARBATI BHATRA
|
2430002015WL009763
|
PARBATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478599
|
|
PARBATI BHATRA
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-015-005/351068
(MAJHIDHANUA)
|
2430002015NRG24300620230398003
|
30/06/2023
|
HEMABATI BHATRA
|
2430002015WL009763
|
HEMABATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478597
|
|
HEMABATI BHATRA
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-015-005/351162
(MAJHIDHANUA)
|
2430002015NRG24300620230398004
|
30/06/2023
|
MANAI BHATRA
|
2430002015WL009763
|
MANAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478601
|
|
MANAI BHATRA
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-015-005/351163
(MAJHIDHANUA)
|
2430002015NRG24300620230398005
|
30/06/2023
|
SANSAY BHATRA
|
2430002015WL009763
|
SANSAY BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478632
|
|
SANSAY BHATRA
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-015-005/351164
(MAJHIDHANUA)
|
2430002015NRG24300620230398006
|
30/06/2023
|
SANU BHATRA
|
2430002015WL009763
|
SANU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478633
|
|
SANU BHATRA
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-015-005/351165
(MAJHIDHANUA)
|
2430002015NRG24300620230398007
|
30/06/2023
|
KHAGU BHATRA
|
2430002015WL009763
|
KHAGU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478630
|
|
KHAGU BHATRA
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-015-005/351176
(MAJHIDHANUA)
|
2430002015NRG24300620230398008
|
30/06/2023
|
MALATI BHATRA
|
2430002015WL009763
|
MALATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325478631
|
|
MALATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|