|
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-30-002-015-003/19021
(MAJHIDHANUA)
|
2430002000NRG24270320241126856
|
30/03/2024
|
GURUBANDHU BHATRA
|
2430002WL080769
|
GURUBANDHU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972484
|
|
GURUBANDHU BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-003/19023
(MAJHIDHANUA)
|
2430002000NRG24270320241126857
|
30/03/2024
|
SANASILA BHATRA
|
2430002WL080769
|
SANASILA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972482
|
|
SANASILA BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-003/19024
(MAJHIDHANUA)
|
2430002000NRG24270320241126858
|
30/03/2024
|
BHUSAN MURIA
|
2430002WL080769
|
BHUSAN MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972463
|
|
BHUSAN MURIA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-005/19000
(MAJHIDHANUA)
|
2430002000NRG24270320241126859
|
30/03/2024
|
JANAKA BHATRA
|
2430002WL080769
|
JANAKA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898972481
|
No Such Account
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-005/19002
(MAJHIDHANUA)
|
2430002000NRG24270320241126860
|
30/03/2024
|
ULASHI PUJARI
|
2430002WL080769
|
ULASHI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972460
|
|
ULASHI PUJARI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-005/19003
(MAJHIDHANUA)
|
2430002000NRG24270320241126861
|
30/03/2024
|
TULARAM PUJARI
|
2430002WL080769
|
TULARAM PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972472
|
|
TULARAM PUJARI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-005/19004
(MAJHIDHANUA)
|
2430002000NRG24270320241126862
|
30/03/2024
|
CHANDRA PUJARI
|
2430002WL080769
|
CHANDRA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972471
|
|
CHANDRA PUJARI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-005/19006
(MAJHIDHANUA)
|
2430002000NRG24270320241126863
|
30/03/2024
|
DAYAMANI MANGALI
|
2430002WL080769
|
DAYAMANI MANGALI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972468
|
|
DAYAMANI MANGALI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-005/19007
(MAJHIDHANUA)
|
2430002000NRG24270320241126864
|
30/03/2024
|
HARIBANDHU BHATRA
|
2430002WL080769
|
HARIBANDHU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972480
|
|
HARIBANDHU BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-005/19009
(MAJHIDHANUA)
|
2430002000NRG24270320241126865
|
30/03/2024
|
SANPATH BHATRA
|
2430002WL080769
|
SANPATH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972479
|
|
SANPATH BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-005/19010
(MAJHIDHANUA)
|
2430002000NRG24270320241126866
|
30/03/2024
|
SURYAKANTI MAJHI
|
2430002WL080769
|
SURYAKANTI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972461
|
|
SURYAKANTI MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-005/19011
(MAJHIDHANUA)
|
2430002000NRG24270320241126867
|
30/03/2024
|
TULARAM BHATRA
|
2430002WL080769
|
TULARAM BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972456
|
|
TULARAM BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-005/19012
(MAJHIDHANUA)
|
2430002000NRG24270320241126868
|
30/03/2024
|
SANAI PUJARI
|
2430002WL080769
|
SANAI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972477
|
|
SANAI PUJARI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-005/19015
(MAJHIDHANUA)
|
2430002000NRG24270320241126869
|
30/03/2024
|
BELO BHATRA
|
2430002WL080769
|
BELO BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972459
|
|
BELO BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-005/19016
(MAJHIDHANUA)
|
2430002000NRG24270320241126870
|
30/03/2024
|
TULASA BHATRA
|
2430002WL080769
|
TULASA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972455
|
|
TULASA BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-005/19017
(MAJHIDHANUA)
|
2430002000NRG24270320241126871
|
30/03/2024
|
MANGATHU PUJARI
|
2430002WL080769
|
MANGATHU PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972478
|
|
MANGATHU PUJARI
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-005/19018
(MAJHIDHANUA)
|
2430002000NRG24270320241126872
|
30/03/2024
|
FULAMATI PUJARI
|
2430002WL080769
|
FULAMATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972458
|
|
FULAMATI PUJARI
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-005/19019
(MAJHIDHANUA)
|
2430002000NRG24270320241126873
|
30/03/2024
|
SANTOSH HARIJAN
|
2430002WL080769
|
SANTOSH HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972474
|
|
SANTOSH HARIJAN
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-005/19020
(MAJHIDHANUA)
|
2430002000NRG24270320241126874
|
30/03/2024
|
LIMBATI BHATRA
|
2430002WL080769
|
LIMBATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972457
|
|
LIMBATI BHATRA
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-005/19025
(MAJHIDHANUA)
|
2430002000NRG24270320241126875
|
30/03/2024
|
RAMACHANDRA MURIA
|
2430002WL080769
|
RAMACHANDRA MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972476
|
|
RAMACHANDRA MURIA
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-005/19026
(MAJHIDHANUA)
|
2430002000NRG24270320241126876
|
30/03/2024
|
SADAN BHATRA
|
2430002WL080769
|
SADAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972462
|
|
SADAN BHATRA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-015-005/19027
(MAJHIDHANUA)
|
2430002000NRG24270320241126877
|
30/03/2024
|
JUDHISTIR BHATRA
|
2430002WL080769
|
JUDHISTIR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972475
|
|
JUDHISTIR BHATRA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-015-005/19028
(MAJHIDHANUA)
|
2430002000NRG24270320241126878
|
30/03/2024
|
PURAN PUJARI
|
2430002WL080769
|
PURAN PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972473
|
|
PURAN PUJARI
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-015-005/19030
(MAJHIDHANUA)
|
2430002000NRG24270320241126879
|
30/03/2024
|
BAISAKHU BHATRA
|
2430002WL080769
|
BAISAKHU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972465
|
|
BAISAKHU BHATRA
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-015-005/19031
(MAJHIDHANUA)
|
2430002000NRG24270320241126880
|
30/03/2024
|
JAGATHU MANGALI
|
2430002WL080769
|
JAGATHU MANGALI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972469
|
|
JAGATHU MANGALI
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-015-005/19032
(MAJHIDHANUA)
|
2430002000NRG24270320241126881
|
30/03/2024
|
BELO BHATRA
|
2430002WL080769
|
BELO BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972454
|
|
BELO BHATRA
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-015-005/19033
(MAJHIDHANUA)
|
2430002000NRG24270320241126882
|
30/03/2024
|
RAYATI BHATRA
|
2430002WL080769
|
RAYATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972470
|
|
RAYATI BHATRA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-015-005/19034
(MAJHIDHANUA)
|
2430002000NRG24270320241126883
|
30/03/2024
|
JEMA BHATRA
|
2430002WL080769
|
JEMA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972464
|
|
JEMA BHATRA
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-015-005/19035
(MAJHIDHANUA)
|
2430002000NRG24270320241126884
|
30/03/2024
|
LACHHANDEI BHATRA
|
2430002WL080769
|
LACHHANDEI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972467
|
|
LACHHANDEI BHATRA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-015-005/19037
(MAJHIDHANUA)
|
2430002000NRG24270320241126885
|
30/03/2024
|
HEMA BHATRA
|
2430002WL080769
|
HEMA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972466
|
|
HEMA BHATRA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-015-005/19038
(MAJHIDHANUA)
|
2430002000NRG24270320241126886
|
30/03/2024
|
RATAN BHATRA
|
2430002WL080769
|
RATAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972483
|
|
RATAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|