|
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-30-002-016-004/10401
(MODEIGAM)
|
2430002000NRG24190520230175002
|
19/05/2023
|
BHANUMATI SANTA
|
2430002WL004197
|
BHANUMATI SANTA
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137348
|
|
BHANUMATI SANTA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-016-004/10402
(MODEIGAM)
|
2430002000NRG24190520230175003
|
19/05/2023
|
MATIRAM SANTA
|
2430002WL004197
|
MATIRAM SANTA
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137353
|
|
MATIRAM SANTA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-016-004/10403
(MODEIGAM)
|
2430002000NRG24190520230175004
|
19/05/2023
|
HIRAMONI SANTA
|
2430002WL004197
|
HIRAMONI SANTA
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137362
|
|
HIRAMONI SANTA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-016-004/10404
(MODEIGAM)
|
2430002000NRG24190520230175005
|
19/05/2023
|
MANJULA SANTA
|
2430002WL004197
|
MANJULA SANTA
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137350
|
|
MANJULA SANTA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-016-004/10406
(MODEIGAM)
|
2430002000NRG24190520230175006
|
19/05/2023
|
PADMA KHATI
|
2430002WL004197
|
PADMA KHATI
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137361
|
|
PADMA KHATI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-016-004/10407
(MODEIGAM)
|
2430002000NRG24190520230175007
|
19/05/2023
|
BIDYADHAR BINDHANI
|
2430002WL004197
|
BIDYADHAR BINDHANI
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137346
|
|
BIDYADHAR BINDHANI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-016-004/10409
(MODEIGAM)
|
2430002000NRG24190520230175008
|
19/05/2023
|
NARAYAN PUJARI
|
2430002WL004197
|
NARAYAN PUJARI
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137352
|
|
NARAYAN PUJARI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-016-004/10410
(MODEIGAM)
|
2430002000NRG24190520230175009
|
19/05/2023
|
JEMA PUJARI
|
2430002WL004197
|
JEMA PUJARI
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137358
|
|
JEMA PUJARI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-016-004/10413
(MODEIGAM)
|
2430002000NRG24190520230175010
|
19/05/2023
|
SANGITA BAGH
|
2430002WL004197
|
SANGITA BAGH
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137359
|
|
SANGITA BAGH
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-016-004/10415
(MODEIGAM)
|
2430002000NRG24190520230175011
|
19/05/2023
|
BAIDI KHATI
|
2430002WL004197
|
BAIDI KHATI
|
76405801
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856137356
|
|
BAIDI KHATI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-016-004/10417
(MODEIGAM)
|
2430002000NRG24190520230175012
|
19/05/2023
|
UJAL SANTA
|
2430002WL004197
|
UJAL SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856137363
|
|
UJAL SANTA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-016-004/6418
(MODEIGAM)
|
2430002000NRG24190520230175023
|
19/05/2023
|
RAIDHAR SANTA
|
2430002WL004197
|
RAIDHAR SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856137357
|
|
RAIDHAR SANTA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-016-004/6429
(MODEIGAM)
|
2430002000NRG24190520230175024
|
19/05/2023
|
SHUKARI SANTA
|
2430002WL004197
|
SHUKARI SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856137347
|
|
SHUKARI SANTA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-016-004/6430
(MODEIGAM)
|
2430002000NRG24190520230175026
|
19/05/2023
|
ALASI SANTA
|
2430002WL004197
|
ALASI SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856137355
|
|
ALASI SANTA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-016-004/6430
(MODEIGAM)
|
2430002000NRG24190520230175025
|
19/05/2023
|
SADHURAM SANTA
|
2430002WL004197
|
SADHURAM SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856137354
|
|
SADHURAM SANTA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-016-004/6439
(MODEIGAM)
|
2430002000NRG24190520230175027
|
19/05/2023
|
TRILOCHAN SANTA
|
2430002WL004197
|
TRILOCHAN SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856137349
|
|
TRILOCHAN SANTA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-016-004/7228
(MODEIGAM)
|
2430002000NRG24190520230175043
|
19/05/2023
|
CHANCHI SANTA
|
2430002WL004197
|
CHANCHI SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856137360
|
|
CHANCHI SANTA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-016-004/7228
(MODEIGAM)
|
2430002000NRG24190520230175042
|
19/05/2023
|
MADHAB SANTA
|
2430002WL004197
|
MADHAB SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856137351
|
|
MADHAB SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|