|
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-30-002-015-001/17088
(MAJHIDHANUA)
|
2430002000NRG24130720230450605
|
13/07/2023
|
DASARATHI BHATRA
|
2430002WL011180
|
DASARATHI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355173
|
|
DASARATHI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/17089
(MAJHIDHANUA)
|
2430002000NRG24130720230450606
|
13/07/2023
|
NABINA PUJARI
|
2430002WL011180
|
NABINA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355171
|
|
NABINA PUJARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/17090
(MAJHIDHANUA)
|
2430002000NRG24130720230450607
|
13/07/2023
|
DHANPATI BHATARA
|
2430002WL011180
|
DHANPATI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355180
|
|
DHANPATI BHATARA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/17092
(MAJHIDHANUA)
|
2430002000NRG24130720230450608
|
13/07/2023
|
BELAMATI BHATRA
|
2430002WL011180
|
BELAMATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355176
|
|
BELAMATI BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/17093
(MAJHIDHANUA)
|
2430002000NRG24130720230450609
|
13/07/2023
|
PARAMESWAR AYAK
|
2430002WL011180
|
PARAMESWAR AYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355175
|
|
PARAMESWAR AYAK
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/17094
(MAJHIDHANUA)
|
2430002000NRG24130720230450610
|
13/07/2023
|
BIDYA BHATRA
|
2430002WL011180
|
BIDYA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355174
|
|
BIDYA BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/33970
(MAJHIDHANUA)
|
2430002000NRG24130720230450611
|
13/07/2023
|
NILAMBAR BISOI
|
2430002WL011180
|
NILAMBAR BISOI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355178
|
|
NILAMBAR BISOI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/33971
(MAJHIDHANUA)
|
2430002000NRG24130720230450612
|
13/07/2023
|
sivasankar bisoi
|
2430002WL011180
|
sivasankar bisoi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355179
|
|
sivasankar bisoi
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/350806
(MAJHIDHANUA)
|
2430002000NRG24130720230450615
|
13/07/2023
|
Benu pujari
|
2430002WL011180
|
Benu pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355177
|
|
Benu pujari
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/351020
(MAJHIDHANUA)
|
2430002000NRG24130720230450618
|
13/07/2023
|
MANIRAM MURIA
|
2430002WL011180
|
MANIRAM MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355172
|
|
MANIRAM MURIA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-003/17086
(MAJHIDHANUA)
|
2430002000NRG24130720230450619
|
13/07/2023
|
CHAITANYA BHATARA
|
2430002WL011180
|
CHAITANYA BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968355170
|
|
CHAITANYA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|