|
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-30-002-007-001/3002
(BANKULI)
|
2430002007NRG24270920230678840
|
29/09/2023
|
CHAMPA MALI
|
2430002007WL039227
|
CHAMPA MALI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210680
|
|
CHAMPA MALI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/3004
(BANKULI)
|
2430002007NRG24270920230678841
|
29/09/2023
|
Basanti Bhatra
|
2430002007WL039227
|
Basanti Bhatra
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210679
|
|
Basanti Bhatra
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/3021
(BANKULI)
|
2430002007NRG24270920230679025
|
29/09/2023
|
KUMARI DHAKAD
|
2430002007WL039269
|
KUMARI DHAKAD
|
76407501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281210682
|
|
KUMARI DHAKAD
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/3030
(BANKULI)
|
2430002007NRG24270920230679026
|
29/09/2023
|
Gurubari Kollar
|
2430002007WL039269
|
Gurubari Kollar
|
76407501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281210683
|
|
Gurubari Kollar
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/3035
(BANKULI)
|
2430002007NRG24270920230679027
|
29/09/2023
|
KAMALSAE MAJHI
|
2430002007WL039269
|
KAMALSAE MAJHI
|
76407501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281210681
|
|
KAMALSAE MAJHI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/3037
(BANKULI)
|
2430002007NRG24270920230679028
|
29/09/2023
|
TULASA BHATRA
|
2430002007WL039269
|
TULASA BHATRA
|
76407501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281210678
|
|
TULASA BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/3038
(BANKULI)
|
2430002007NRG24270920230679029
|
29/09/2023
|
JITAN BHATRA
|
2430002007WL039269
|
JITAN BHATRA
|
76407501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281210677
|
|
JITAN BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/31639
(BANKULI)
|
2430002007NRG24270920230678963
|
29/09/2023
|
DHANAR KALAR
|
2430002007WL039250
|
DHANAR KALAR
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281210687
|
|
DHANAR KALAR
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-001/31643
(BANKULI)
|
2430002007NRG24290920230682082
|
29/09/2023
|
GADA BHATRA
|
2430002007WL039912
|
GADA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281210685
|
|
GADA BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-001/31693
(BANKULI)
|
2430002007NRG24290920230682083
|
29/09/2023
|
SANTA PUJARI
|
2430002007WL039912
|
SANTA PUJARI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281210686
|
|
SANTA PUJARI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-003/31744
(BANKULI)
|
2430002007NRG24270920230678998
|
29/09/2023
|
INDUMATI MALI
|
2430002007WL039262
|
INDUMATI MALI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281210684
|
|
INDUMATI MALI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-003/32032
(BANKULI)
|
2430002007NRG24270920230678976
|
29/09/2023
|
JHANJABATI GOUDA
|
2430002007WL039252
|
JHANJABATI GOUDA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281210688
|
|
JHANJABATI GOUDA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/349858
(BANKULI)
|
2430002007NRG24270920230678849
|
29/09/2023
|
Nilendri Bhatara
|
2430002007WL039229
|
Nilendri Bhatara
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210689
|
|
Nilendri Bhatara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|