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-30-002-006-002/25340 (BAMUNI)
|
2430002006NRG24100820230539889
|
11/08/2023
|
RAMCHANDRA BHATRA
|
2430002006WL014278
|
RAMCHANDRA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973483090
|
|
MR RAMCHANDRA BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-006/25177 (BAMUNI)
|
2430002006NRG24100820230539883
|
11/08/2023
|
NILA MAJHI
|
2430002006WL014277
|
NILA MAJHI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483102
|
|
NILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-001/25836 (BAMUNI)
|
2430002006NRG24100820230539922
|
11/08/2023
|
BASANTI MAJHI
|
2430002006WL014290
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483097
|
|
BASANTI MAJHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-006-002/25261 (BAMUNI)
|
2430002006NRG24100820230539916
|
11/08/2023
|
KALABATI BHATRA
|
2430002006WL014288
|
KALABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483098
|
|
KALABATI BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-006-002/25286 (BAMUNI)
|
2430002006NRG24100820230539881
|
11/08/2023
|
NANDAI MAJHI
|
2430002006WL014276
|
NANDAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483101
|
|
NANDAI MAJHI
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-006-002/25287 (BAMUNI)
|
2430002006NRG24100820230539882
|
11/08/2023
|
ADBARI ROUTA
|
2430002006WL014277
|
ADBARI ROUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483096
|
|
ADBARI ROUTA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-006-002/25291 (BAMUNI)
|
2430002006NRG24100820230539909
|
11/08/2023
|
TULASA ROUTA
|
2430002006WL014286
|
TULASA ROUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483095
|
|
TULASA ROUTA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-006-002/25293-A (BAMUNI)
|
2430002006NRG24100820230539910
|
11/08/2023
|
LALIT ROUT
|
2430002006WL014286
|
LALIT ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483093
|
|
LALIT ROUT
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-006-002/25294 (BAMUNI)
|
2430002006NRG24100820230539911
|
11/08/2023
|
MANSILA ROUTA
|
2430002006WL014286
|
MANSILA ROUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483094
|
|
MANSILA ROUTA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-006-005/24939-A (BAMUNI)
|
2430002006NRG24100820230539918
|
11/08/2023
|
SATAI MAJHI
|
2430002006WL014289
|
SATAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483099
|
|
SATAI MAJHI
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-006-006/25074 (BAMUNI)
|
2430002006NRG24100820230541306
|
11/08/2023
|
DAHANA BHATRA
|
2430002006WL014416
|
DAHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483091
|
|
DAHANA BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-006-006/25114 (BAMUNI)
|
2430002006NRG24100820230541304
|
11/08/2023
|
MATI RANDHARI
|
2430002006WL014415
|
MATI RANDHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483092
|
|
MATI RANDHARI
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-006-007/25896 (BAMUNI)
|
2430002006NRG24100820230539921
|
11/08/2023
|
DHANPATI RANA
|
2430002006WL014289
|
DHANPATI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973483100
|
|
DHANPATI RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|