|
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-30-002-010-002/343271
(EKORI)
|
2430002010NRG24290620230386429
|
29/06/2023
|
NRUTIKA BHATRA
|
2430002010WL009511
|
NRUTIKA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233986
|
|
NRUTIKA BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/343272
(EKORI)
|
2430002010NRG24290620230386430
|
29/06/2023
|
PRASAD BHATRA
|
2430002010WL009511
|
PRASAD BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233987
|
|
PRASAD BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34478
(EKORI)
|
2430002010NRG24290620230386432
|
29/06/2023
|
CHANDRA BHATRA
|
2430002010WL009511
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233985
|
|
CHANDRA BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34480
(EKORI)
|
2430002010NRG24290620230386433
|
29/06/2023
|
GHASINI MIRGAN
|
2430002010WL009511
|
GHASINI MIRGAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233983
|
|
GHASINI MIRGAN
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34481
(EKORI)
|
2430002010NRG24290620230386434
|
29/06/2023
|
NABINA HARIJAN
|
2430002010WL009511
|
NABINA HARIJAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233984
|
|
NABINA HARIJAN
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34483
(EKORI)
|
2430002010NRG24290620230386435
|
29/06/2023
|
MAKUNDHA UTARA
|
2430002010WL009511
|
MAKUNDHA UTARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233982
|
|
MAKUNDHA UTARA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34484
(EKORI)
|
2430002010NRG24290620230386436
|
29/06/2023
|
RAMA KUMBHARA
|
2430002010WL009511
|
RAMA KUMBHARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233981
|
|
RAMA KUMBHARA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34486
(EKORI)
|
2430002010NRG24290620230386437
|
29/06/2023
|
JAYANTI JANI
|
2430002010WL009511
|
JAYANTI JANI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233979
|
|
JAYANTI JANI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34488
(EKORI)
|
2430002010NRG24290620230386438
|
29/06/2023
|
KOUSHULA JANI
|
2430002010WL009511
|
KOUSHULA JANI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233980
|
|
KOUSHULA JANI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/34490
(EKORI)
|
2430002010NRG24290620230386439
|
29/06/2023
|
KESHLWARI JANI
|
2430002010WL009511
|
KESHLWARI JANI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233977
|
|
KESHLWARI JANI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/34491
(EKORI)
|
2430002010NRG24290620230386440
|
29/06/2023
|
SHIVA JANI
|
2430002010WL009511
|
SHIVA JANI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233976
|
|
SHIVA JANI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/34492
(EKORI)
|
2430002010NRG24290620230386441
|
29/06/2023
|
HEMA JANI
|
2430002010WL009511
|
HEMA JANI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324233978
|
|
HEMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|