|
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-30-002-017-001/1471
(MOTIGAM)
|
2430002017NRG24120920230637344
|
12/09/2023
|
HALDHAR BHATRA
|
2430002017WL030608
|
HALDHAR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272684890
|
|
HALDHAR BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-017-001/23874
(MOTIGAM)
|
2430002017NRG24120920230637354
|
12/09/2023
|
BASMATI KALAR
|
2430002017WL030609
|
BASMATI KALAR
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684895
|
|
BASMATI KALAR
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-017-001/23898
(MOTIGAM)
|
2430002017NRG24120920230634326
|
12/09/2023
|
PANCHA BHATRA
|
2430002017WL029910
|
PANCHA BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684904
|
|
PANCHA BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-017-001/23909
(MOTIGAM)
|
2430002017NRG24120920230637386
|
12/09/2023
|
BISAM GOUDA
|
2430002017WL030615
|
BISAM GOUDA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684893
|
|
BISAM GOUDA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-017-001/23909
(MOTIGAM)
|
2430002017NRG24120920230637387
|
12/09/2023
|
HIRADEI GOUDA
|
2430002017WL030615
|
HIRADEI GOUDA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684894
|
|
HIRADEI GOUDA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-017-001/23969
(MOTIGAM)
|
2430002017NRG24120920230637355
|
12/09/2023
|
JALDHAR BHATRA
|
2430002017WL030609
|
JALDHAR BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684898
|
|
JALDHAR BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-017-001/23969
(MOTIGAM)
|
2430002017NRG24120920230637356
|
12/09/2023
|
PARBATI BHATRA
|
2430002017WL030609
|
PARBATI BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684905
|
|
PARBATI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-017-001/23978
(MOTIGAM)
|
2430002017NRG24120920230637363
|
12/09/2023
|
SUBAS KALAR
|
2430002017WL030610
|
SUBAS KALAR
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684902
|
|
SUBAS KALAR
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-017-001/24027
(MOTIGAM)
|
2430002017NRG24120920230634328
|
12/09/2023
|
DASARATH KALAR
|
2430002017WL029910
|
DASARATH KALAR
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684896
|
|
DASARATH KALAR
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-017-001/24027
(MOTIGAM)
|
2430002017NRG24120920230634329
|
12/09/2023
|
SRABANI KALAR
|
2430002017WL029910
|
SRABANI KALAR
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684897
|
|
SRABANI KALAR
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-017-001/24032
(MOTIGAM)
|
2430002017NRG24120920230637357
|
12/09/2023
|
MANGALDAS BHATRA
|
2430002017WL030609
|
MANGALDAS BHATRA
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684901
|
|
MANGALDAS BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-017-001/24117
(MOTIGAM)
|
2430002017NRG24120920230634330
|
12/09/2023
|
ASAI KALAR
|
2430002017WL029910
|
ASAI KALAR
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684903
|
|
ASAI KALAR
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-017-001/24146
(MOTIGAM)
|
2430002017NRG24120920230637393
|
12/09/2023
|
PARA KALAR
|
2430002017WL030615
|
PARA KALAR
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684900
|
|
PARA KALAR
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-017-001/24301
(MOTIGAM)
|
2430002017NRG24120920230637379
|
12/09/2023
|
CHANDRA BHATRA
|
2430002017WL030613
|
CHANDRA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272684899
|
|
CHANDRA BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-017-001/24404
(MOTIGAM)
|
2430002017NRG24120920230637350
|
12/09/2023
|
CHANDRA PUJARI
|
2430002017WL030608
|
CHANDRA PUJARI
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684906
|
|
CHANDRA PUJARI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-017-001/24668
(MOTIGAM)
|
2430002017NRG24120920230634332
|
12/09/2023
|
ARJUNA HARIJAN
|
2430002017WL029910
|
ARJUNA HARIJAN
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684907
|
|
ARJUNA HARIJAN
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-017-001/24668
(MOTIGAM)
|
2430002017NRG24120920230634333
|
12/09/2023
|
RATNABATI HARIJAN
|
2430002017WL029910
|
RATNABATI HARIJAN
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684908
|
|
RATNABATI HARIJAN
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-017-001/349325
(MOTIGAM)
|
2430002017NRG24120920230634334
|
12/09/2023
|
SANAE KALAR
|
2430002017WL029910
|
SANAE KALAR
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684892
|
|
SANAE KALAR
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-017-002/34319
(MOTIGAM)
|
2430002017NRG24120920230637369
|
12/09/2023
|
RAIMATI HARIJAN
|
2430002017WL030610
|
RAIMATI HARIJAN
|
76406101
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272684891
|
|
RAIMATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|