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-30-002-010-002/34580 (EKORI)
|
2430002010NRG24040520230089340
|
04/05/2023
|
RUKMANI BHATRA
|
2430002010WL002104
|
RUKMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361038
|
|
RUKMANI BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34580 (EKORI)
|
2430002010NRG24040520230089341
|
04/05/2023
|
SOMANATH BHATRA
|
2430002010WL002104
|
SOMANATH BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361037
|
|
SOMANATH BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34581 (EKORI)
|
2430002010NRG24040520230089342
|
04/05/2023
|
BHUBAN BHATRA
|
2430002010WL002104
|
BHUBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361016
|
|
BHUBAN BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34581 (EKORI)
|
2430002010NRG24040520230089343
|
04/05/2023
|
PADMA BHATRA
|
2430002010WL002104
|
PADMA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361015
|
|
PADMA BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34582 (EKORI)
|
2430002010NRG24040520230089345
|
04/05/2023
|
BASANTI BHATRA
|
2430002010WL002104
|
BASANTI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361017
|
|
BASANTI BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34582 (EKORI)
|
2430002010NRG24040520230089344
|
04/05/2023
|
SAMALSAI BHATRA
|
2430002010WL002104
|
SAMALSAI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361018
|
|
SAMALSAI BHATRA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34584 (EKORI)
|
2430002010NRG24040520230089346
|
04/05/2023
|
RUDAI BHATRA
|
2430002010WL002104
|
RUDAI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361014
|
|
RUDAI BHATRA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34584 (EKORI)
|
2430002010NRG24040520230089347
|
04/05/2023
|
SAMPATTI BHATRA
|
2430002010WL002104
|
SAMPATTI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361013
|
|
SAMPATTI BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34585 (EKORI)
|
2430002010NRG24040520230089348
|
04/05/2023
|
PANA BHATRA
|
2430002010WL002104
|
PANA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361031
|
|
PANA BHATRA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/34587 (EKORI)
|
2430002010NRG24040520230089351
|
04/05/2023
|
CHANDRA BHATRA
|
2430002010WL002104
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361022
|
|
CHANDRA BHATRA
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/34588 (EKORI)
|
2430002010NRG24040520230089352
|
04/05/2023
|
DAMU BHATRA
|
2430002010WL002104
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361024
|
|
DAMU BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/34588 (EKORI)
|
2430002010NRG24040520230089353
|
04/05/2023
|
TULABATI BHATRA
|
2430002010WL002104
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361023
|
|
TULABATI BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-010-002/34589 (EKORI)
|
2430002010NRG24040520230089354
|
04/05/2023
|
RABICHANDRA BHATRA
|
2430002010WL002104
|
RABICHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361040
|
|
RABICHANDRA BHATRA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/34589 (EKORI)
|
2430002010NRG24040520230089355
|
04/05/2023
|
SASHIRAKHA BHATRA
|
2430002010WL002104
|
SASHIRAKHA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361039
|
|
SASHIRAKHA BHATRA
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/34591 (EKORI)
|
2430002010NRG24040520230089356
|
04/05/2023
|
KALABATI BHATRA
|
2430002010WL002104
|
KALABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361029
|
|
KALABATI BHATRA
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/34593 (EKORI)
|
2430002010NRG24040520230089359
|
04/05/2023
|
KANAK CHAMPA BHATRA
|
2430002010WL002104
|
KANAK CHAMPA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361032
|
|
KANAK CHAMPA BHATRA
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-010-002/34593 (EKORI)
|
2430002010NRG24040520230089358
|
04/05/2023
|
KRUSHNA BHATRA
|
2430002010WL002104
|
KRUSHNA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361033
|
|
KRUSHNA BHATRA
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-010-002/34595 (EKORI)
|
2430002010NRG24040520230089360
|
04/05/2023
|
SHUKRU BHATRA
|
2430002010WL002104
|
SHUKRU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361035
|
|
SHUKRU BHATRA
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-010-002/34595 (EKORI)
|
2430002010NRG24040520230089361
|
04/05/2023
|
SUKANDI BHATRA
|
2430002010WL002104
|
SUKANDI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361034
|
|
SUKANDI BHATRA
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-010-002/34596 (EKORI)
|
2430002010NRG24040520230089362
|
04/05/2023
|
BHUBAN BHATRA
|
2430002010WL002104
|
BHUBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361028
|
|
BHUBAN BHATRA
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-010-002/34596 (EKORI)
|
2430002010NRG24040520230089363
|
04/05/2023
|
CHITAAMI BHATRA
|
2430002010WL002104
|
CHITAAMI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361027
|
|
CHITAAMI BHATRA
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-010-002/34634 (EKORI)
|
2430002010NRG24040520230089365
|
04/05/2023
|
ABHI BHATRA
|
2430002010WL002104
|
ABHI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361030
|
|
ABHI BHATRA
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-010-002/34635 (EKORI)
|
2430002010NRG24040520230089366
|
04/05/2023
|
ISWAR SOURA
|
2430002010WL002104
|
ISWAR SOURA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361036
|
|
ISWAR SOURA
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-010-002/34638 (EKORI)
|
2430002010NRG24040520230089367
|
04/05/2023
|
KABI CHANDRA BHATRA
|
2430002010WL002104
|
KABI CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361041
|
|
KABI CHANDRA BHATRA
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-010-002/34645 (EKORI)
|
2430002010NRG24040520230089369
|
04/05/2023
|
CHABI BHATRA
|
2430002010WL002104
|
CHABI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361020
|
|
CHABI BHATRA
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-010-002/34645 (EKORI)
|
2430002010NRG24040520230089368
|
04/05/2023
|
SIBA BHATRA
|
2430002010WL002104
|
SIBA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361021
|
|
SIBA BHATRA
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-010-002/34657 (EKORI)
|
2430002010NRG24040520230089370
|
04/05/2023
|
DAMBARU BHATRA
|
2430002010WL002104
|
DAMBARU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361019
|
|
DAMBARU BHATRA
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-010-002/34662 (EKORI)
|
2430002010NRG24040520230089374
|
04/05/2023
|
LAXMI BHATRA
|
2430002010WL002104
|
LAXMI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361025
|
|
LAXMI BHATRA
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-010-002/34662 (EKORI)
|
2430002010NRG24040520230089373
|
04/05/2023
|
SAMSINGH BHATRA
|
2430002010WL002104
|
SAMSINGH BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361026
|
|
SAMSINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|