|
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-30-002-007-001/9048
(BANKULI)
|
2430002007NRG24240520230198871
|
24/05/2023
|
SARABANI BHATRA
|
2430002007WL004810
|
SARABANI BHATRA
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719879
|
|
SARABANI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349858
(BANKULI)
|
2430002007NRG24240520230198872
|
24/05/2023
|
Nilendri Bhatara
|
2430002007WL004810
|
Nilendri Bhatara
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719888
|
|
Nilendri Bhatara
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/349860
(BANKULI)
|
2430002007NRG24240520230198873
|
24/05/2023
|
Gir Bhatara
|
2430002007WL004810
|
Gir Bhatara
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719885
|
|
Gir Bhatara
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/349861
(BANKULI)
|
2430002007NRG24240520230198874
|
24/05/2023
|
Harihar Bhatra
|
2430002007WL004810
|
Harihar Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719893
|
|
Harihar Bhatra
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/349862
(BANKULI)
|
2430002007NRG24240520230198875
|
24/05/2023
|
Dam Bhatra
|
2430002007WL004810
|
Dam Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719895
|
|
Dam Bhatra
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/349863
(BANKULI)
|
2430002007NRG24240520230198876
|
24/05/2023
|
Sumo Nayak
|
2430002007WL004810
|
Sumo Nayak
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719889
|
|
Sumo Nayak
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/349864
(BANKULI)
|
2430002007NRG24240520230198877
|
24/05/2023
|
Dhanamatya Bhatara
|
2430002007WL004810
|
Dhanamatya Bhatara
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719886
|
|
Dhanamatya Bhatara
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/349865
(BANKULI)
|
2430002007NRG24240520230198878
|
24/05/2023
|
Lachandei Dhakad
|
2430002007WL004810
|
Lachandei Dhakad
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719890
|
|
Lachandei Dhakad
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/349874
(BANKULI)
|
2430002007NRG24240520230198880
|
24/05/2023
|
Mati Bhatra
|
2430002007WL004810
|
Mati Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719892
|
|
Mati Bhatra
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/349876
(BANKULI)
|
2430002007NRG24240520230198881
|
24/05/2023
|
Budhabari Kalar
|
2430002007WL004810
|
Budhabari Kalar
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719887
|
|
Budhabari Kalar
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/349887
(BANKULI)
|
2430002007NRG24240520230198882
|
24/05/2023
|
Urbasi Nayak
|
2430002007WL004810
|
Urbasi Nayak
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719894
|
|
Urbasi Nayak
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-004/349900
(BANKULI)
|
2430002007NRG24240520230198885
|
24/05/2023
|
Kamala Bhatra
|
2430002007WL004810
|
Kamala Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719891
|
|
Kamala Bhatra
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/349901
(BANKULI)
|
2430002007NRG24240520230198886
|
24/05/2023
|
Hirandei Bhatra
|
2430002007WL004810
|
Hirandei Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719881
|
|
Hirandei Bhatra
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-004/349902
(BANKULI)
|
2430002007NRG24240520230198887
|
24/05/2023
|
Anandi Bhatra
|
2430002007WL004810
|
Anandi Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719882
|
|
Anandi Bhatra
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-004/349903
(BANKULI)
|
2430002007NRG24240520230198888
|
24/05/2023
|
Rukuni Bhatra
|
2430002007WL004810
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719878
|
|
Rukuni Bhatra
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-004/349905
(BANKULI)
|
2430002007NRG24240520230198890
|
24/05/2023
|
Ambika Bhatra
|
2430002007WL004810
|
Ambika Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719884
|
|
Ambika Bhatra
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/349906
(BANKULI)
|
2430002007NRG24240520230198891
|
24/05/2023
|
Jagabandhu Bhatra
|
2430002007WL004810
|
Jagabandhu Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719880
|
|
Jagabandhu Bhatra
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/349907
(BANKULI)
|
2430002007NRG24240520230198892
|
24/05/2023
|
Rukuni Bhatra
|
2430002007WL004810
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/05/2023
|
|
1902719883
|
|
Rukuni Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|