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-30-002-013-004/35007 (KOSAGUMUDA)
|
2430002013NRG24110820230542551
|
11/08/2023
|
BIRENDRA BHATRA
|
2430002013WL014485
|
BIRENDRA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976161327
|
|
BIRENDRA BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/35007 (KOSAGUMUDA)
|
2430002013NRG24110820230542553
|
11/08/2023
|
BIRENDRA BHATRA
|
2430002013WL014485
|
BIRENDRA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976161326
|
|
BIRENDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/33985 (KOSAGUMUDA)
|
2430002013NRG24110820230542546
|
11/08/2023
|
PAKALI GOUDA
|
2430002013WL014484
|
PAKALI GOUDA
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976161329
|
|
PAKALI GOUDA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/33985 (KOSAGUMUDA)
|
2430002013NRG24110820230542548
|
11/08/2023
|
PAKALI GOUDA
|
2430002013WL014484
|
PAKALI GOUDA
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976161328
|
|
PAKALI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/1654 (KOSAGUMUDA)
|
2430002013NRG24110820230542555
|
11/08/2023
|
SRIHARA KRISHNA PRADHAN
|
2430002013WL014486
|
SRIHARA KRISHNA PRADHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161330
|
|
MR HARE KRISHNA PRADHAN
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/1654 (KOSAGUMUDA)
|
2430002013NRG24110820230542557
|
11/08/2023
|
SRIHARA KRISHNA PRADHAN
|
2430002013WL014486
|
SRIHARA KRISHNA PRADHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161331
|
|
MR HARE KRISHNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/33972 (KOSAGUMUDA)
|
2430002013NRG24110820230542559
|
11/08/2023
|
Prashannakumar Pattnayak
|
2430002013WL014487
|
Prashannakumar Pattnayak
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161332
|
|
MR PRASHANNAKUMAR PATTNAYAK
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/33972 (KOSAGUMUDA)
|
2430002013NRG24110820230542561
|
11/08/2023
|
Prashannakumar Pattnayak
|
2430002013WL014487
|
Prashannakumar Pattnayak
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161333
|
|
MR PRASHANNAKUMAR PATTNAYAK
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/33985 (KOSAGUMUDA)
|
2430002013NRG24110820230542547
|
11/08/2023
|
SENAPATI GOUDA
|
2430002013WL014484
|
SENAPATI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161334
|
|
MR SENAPATI GOUDA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/33985 (KOSAGUMUDA)
|
2430002013NRG24110820230542545
|
11/08/2023
|
SENAPATI GOUDA
|
2430002013WL014484
|
SENAPATI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161335
|
|
MR SENAPATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-013-001/22298-D (KOSAGUMUDA)
|
2430002013NRG24110820230542541
|
11/08/2023
|
Mangaraj Majhi
|
2430002013WL014482
|
Mangaraj Majhi
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
31/08/2023
|
|
4976161336
|
|
MR MANGARAJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-013-004/1416 (KOSAGUMUDA)
|
2430002013NRG24110820230542549
|
11/08/2023
|
TULSI BHATRA
|
2430002013WL014485
|
TULSI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976161337
|
No Such Account
|
|
|
13
|
KOSAGUMUDA
|
OR-30-002-013-004/1416 (KOSAGUMUDA)
|
2430002013NRG24110820230542550
|
11/08/2023
|
TULSI BHATRA
|
2430002013WL014485
|
TULSI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976161338
|
No Such Account
|
|
|
14
|
KOSAGUMUDA
|
OR-30-002-013-004/1734-A (KOSAGUMUDA)
|
2430002013NRG24110820230542564
|
11/08/2023
|
Mahini Harijan
|
2430002013WL014488
|
Mahini Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976161339
|
|
Mahini Harijan
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-013-004/1734-A (KOSAGUMUDA)
|
2430002013NRG24110820230542566
|
11/08/2023
|
Mahini Harijan
|
2430002013WL014488
|
Mahini Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976161340
|
|
Mahini Harijan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|