|
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-30-002-015-001/15402
(MAJHIDHANUA)
|
2430002000NRG24100520230122029
|
10/05/2023
|
SABINA HARIJAN
|
2430002WL002873
|
SABINA HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128058
|
|
SABINA HARIJAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15502
(MAJHIDHANUA)
|
2430002000NRG24100520230122030
|
10/05/2023
|
SUBHADRA PUJARI
|
2430002WL002873
|
SUBHADRA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128051
|
|
SUBHADRA PUJARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15697
(MAJHIDHANUA)
|
2430002000NRG24100520230122031
|
10/05/2023
|
KAILASH PUJARI
|
2430002WL002873
|
KAILASH PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128054
|
|
KAILASH PUJARI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/15697
(MAJHIDHANUA)
|
2430002000NRG24100520230122032
|
10/05/2023
|
RAMA PUJARI
|
2430002WL002873
|
RAMA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128053
|
|
RAMA PUJARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/15741
(MAJHIDHANUA)
|
2430002000NRG24100520230122033
|
10/05/2023
|
PARESWARA BHATRA
|
2430002WL002873
|
PARESWARA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128066
|
|
PARESWARA BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/15851
(MAJHIDHANUA)
|
2430002000NRG24100520230122034
|
10/05/2023
|
BALI DHAKAD
|
2430002WL002873
|
BALI DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128068
|
|
BALI DHAKAD
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/15867-A
(MAJHIDHANUA)
|
2430002000NRG24100520230122035
|
10/05/2023
|
AITU BHATRA
|
2430002WL002873
|
AITU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128056
|
|
AITU BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/15867-A
(MAJHIDHANUA)
|
2430002000NRG24100520230122036
|
10/05/2023
|
TULSA BHATRA
|
2430002WL002873
|
TULSA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128057
|
|
TULSA BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/16031
(MAJHIDHANUA)
|
2430002000NRG24100520230122037
|
10/05/2023
|
DAMAI DHARUA
|
2430002WL002873
|
DAMAI DHARUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128067
|
|
DAMAI DHARUA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/16121-A
(MAJHIDHANUA)
|
2430002000NRG24100520230122039
|
10/05/2023
|
KUSUMA BHATRA
|
2430002WL002873
|
KUSUMA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128065
|
|
KUSUMA BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/16121-A
(MAJHIDHANUA)
|
2430002000NRG24100520230122038
|
10/05/2023
|
RUPSINGH BHATRA
|
2430002WL002873
|
RUPSINGH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128052
|
|
RUPSINGH BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/350936
(MAJHIDHANUA)
|
2430002000NRG24100520230122040
|
10/05/2023
|
GANES DURUA
|
2430002WL002873
|
GANES DURUA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128055
|
|
GANES DURUA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/351026
(MAJHIDHANUA)
|
2430002000NRG24100520230122041
|
10/05/2023
|
ARJUN MURIA
|
2430002WL002873
|
ARJUN MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128064
|
|
ARJUN MURIA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-001/351029
(MAJHIDHANUA)
|
2430002000NRG24100520230122042
|
10/05/2023
|
SUKCHANDA BHATRA
|
2430002WL002873
|
SUKCHANDA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128062
|
|
SUKCHANDA BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-001/351031
(MAJHIDHANUA)
|
2430002000NRG24100520230122043
|
10/05/2023
|
SEMLAL GOUDA
|
2430002WL002873
|
SEMLAL GOUDA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128059
|
|
SEMLAL GOUDA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-001/351033
(MAJHIDHANUA)
|
2430002000NRG24100520230122044
|
10/05/2023
|
MR SENAPATI GOUDA
|
2430002WL002873
|
MR SENAPATI GOUDA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128060
|
|
MR SENAPATI GOUDA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-001/351034
(MAJHIDHANUA)
|
2430002000NRG24100520230122045
|
10/05/2023
|
HIRAMANI DHAKAD
|
2430002WL002873
|
HIRAMANI DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128063
|
|
HIRAMANI DHAKAD
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-001/351045
(MAJHIDHANUA)
|
2430002000NRG24100520230122046
|
10/05/2023
|
GANITA MURIA
|
2430002WL002873
|
GANITA MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128061
|
|
GANITA MURIA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-003/16540
(MAJHIDHANUA)
|
2430002000NRG24100520230122048
|
10/05/2023
|
MANIKA KUMBHARA
|
2430002WL002873
|
MANIKA KUMBHARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128069
|
|
MANIKA KUMBHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|