|
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-30-002-015-001/351052
(MAJHIDHANUA)
|
2430002015NRG24010620230239288
|
03/06/2023
|
BUDAE BHATRA
|
2430002015WL005816
|
BUDAE BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840721
|
|
BUDAE BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-003/16429
(MAJHIDHANUA)
|
2430002015NRG24010620230239290
|
03/06/2023
|
NATI MIRGAN
|
2430002015WL005816
|
NATI MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840728
|
|
NATI MIRGAN
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-003/16453
(MAJHIDHANUA)
|
2430002015NRG24010620230239296
|
03/06/2023
|
JAYANTI HARIJAN
|
2430002015WL005816
|
JAYANTI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840720
|
|
JAYANTI HARIJAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-003/16507
(MAJHIDHANUA)
|
2430002015NRG24010620230239304
|
03/06/2023
|
SABITA PANKA
|
2430002015WL005816
|
SABITA PANKA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840725
|
|
SABITA PANKA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-003/16516
(MAJHIDHANUA)
|
2430002015NRG24010620230239305
|
03/06/2023
|
HINDU PANKA
|
2430002015WL005816
|
HINDU PANKA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840726
|
|
HINDU PANKA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-003/16525
(MAJHIDHANUA)
|
2430002015NRG24010620230239307
|
03/06/2023
|
LAXMI BHATRA
|
2430002015WL005816
|
LAXMI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840724
|
|
LAXMI BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-003/16526
(MAJHIDHANUA)
|
2430002015NRG24010620230239308
|
03/06/2023
|
KANSULA BHATRA
|
2430002015WL005816
|
KANSULA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840733
|
|
KANSULA BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-003/16540
(MAJHIDHANUA)
|
2430002015NRG24010620230239310
|
03/06/2023
|
MANIKA KUMBHARA
|
2430002015WL005816
|
MANIKA KUMBHARA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840727
|
|
MANIKA KUMBHARA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-005/16940
(MAJHIDHANUA)
|
2430002015NRG24010620230239317
|
03/06/2023
|
GURUBARI PUJARI
|
2430002015WL005816
|
GURUBARI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840734
|
|
GURUBARI PUJARI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-005/17012
(MAJHIDHANUA)
|
2430002015NRG24010620230239318
|
03/06/2023
|
BUDURU BHATRA
|
2430002015WL005816
|
BUDURU BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840736
|
|
BUDURU BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-005/17027
(MAJHIDHANUA)
|
2430002015NRG24010620230239321
|
03/06/2023
|
LAIKHAN BHATRA
|
2430002015WL005816
|
LAIKHAN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840735
|
|
LAIKHAN BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-005/17094
(MAJHIDHANUA)
|
2430002015NRG24010620230239326
|
03/06/2023
|
JAGATU MURIA
|
2430002015WL005816
|
JAGATU MURIA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840729
|
|
JAGATU MURIA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-005/351162
(MAJHIDHANUA)
|
2430002015NRG24010620230239328
|
03/06/2023
|
MANAI BHATRA
|
2430002015WL005816
|
MANAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840723
|
|
MANAI BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-005/351163
(MAJHIDHANUA)
|
2430002015NRG24010620230239329
|
03/06/2023
|
SANSAY BHATRA
|
2430002015WL005816
|
SANSAY BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840731
|
|
SANSAY BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-005/351164
(MAJHIDHANUA)
|
2430002015NRG24010620230239330
|
03/06/2023
|
SANU BHATRA
|
2430002015WL005816
|
SANU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840732
|
|
SANU BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-005/351165
(MAJHIDHANUA)
|
2430002015NRG24010620230239331
|
03/06/2023
|
KHAGU BHATRA
|
2430002015WL005816
|
KHAGU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840722
|
|
KHAGU BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-005/351176
(MAJHIDHANUA)
|
2430002015NRG24010620230239332
|
03/06/2023
|
MALATI BHATRA
|
2430002015WL005816
|
MALATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397840730
|
|
MALATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|