|
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-30-002-005-002/43320
(BALENGA)
|
2430002005NRG24151120230782683
|
16/11/2023
|
LAXMIDHAR BHATARA
|
2430002005WL056558
|
LAXMIDHAR BHATARA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074938
|
|
LAXMIDHAR BHATARA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-002/43321
(BALENGA)
|
2430002005NRG24151120230782678
|
16/11/2023
|
DHANAMANI MAJHI
|
2430002005WL056557
|
DHANAMANI MAJHI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074937
|
|
DHANAMANI MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-002/43322
(BALENGA)
|
2430002005NRG24151120230782679
|
16/11/2023
|
BUDURAM BHATARA
|
2430002005WL056557
|
BUDURAM BHATARA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074941
|
|
BUDURAM BHATARA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-002/43323
(BALENGA)
|
2430002005NRG24151120230782680
|
16/11/2023
|
SOBHIYA BHATRA
|
2430002005WL056557
|
SOBHIYA BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074936
|
|
SOBHIYA BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-002/43324
(BALENGA)
|
2430002005NRG24151120230782681
|
16/11/2023
|
RAJINDRA BHATARA
|
2430002005WL056557
|
RAJINDRA BHATARA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074940
|
|
RAJINDRA BHATARA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-002/43325
(BALENGA)
|
2430002005NRG24151120230782682
|
16/11/2023
|
DHANURJAY BHATARA
|
2430002005WL056557
|
DHANURJAY BHATARA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074935
|
|
DHANURJAY BHATARA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-002/43333
(BALENGA)
|
2430002005NRG24151120230782673
|
16/11/2023
|
JAGANATH BHATRA
|
2430002005WL056556
|
JAGANATH BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074942
|
|
JAGANATH BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-002/43334
(BALENGA)
|
2430002005NRG24151120230782674
|
16/11/2023
|
MAHENDRI BHATAR
|
2430002005WL056556
|
MAHENDRI BHATAR
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074943
|
|
MAHENDRI BHATAR
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-002/43335
(BALENGA)
|
2430002005NRG24151120230782675
|
16/11/2023
|
SADAN BHATRA
|
2430002005WL056556
|
SADAN BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074946
|
|
SADAN BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-002/43336
(BALENGA)
|
2430002005NRG24151120230782676
|
16/11/2023
|
LAXMI MAJHI
|
2430002005WL056556
|
LAXMI MAJHI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074939
|
|
LAXMI MAJHI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-002/43337
(BALENGA)
|
2430002005NRG24151120230782677
|
16/11/2023
|
BUDHABARI BHATRA
|
2430002005WL056556
|
BUDHABARI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074944
|
|
BUDHABARI BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-005-002/43338
(BALENGA)
|
2430002005NRG24151120230782684
|
16/11/2023
|
ASTAMA MAJHI
|
2430002005WL056558
|
ASTAMA MAJHI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074947
|
|
ASTAMA MAJHI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-005-005/34341
(BALENGA)
|
2430002005NRG24151120230782685
|
16/11/2023
|
LACHAMA GAUDA
|
2430002005WL056558
|
LACHAMA GAUDA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074967
|
|
LACHAMA GAUDA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-005-005/34343
(BALENGA)
|
2430002005NRG24151120230782686
|
16/11/2023
|
MANGAL BHATRA
|
2430002005WL056558
|
MANGAL BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074945
|
|
MANGAL BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-005-005/34346
(BALENGA)
|
2430002005NRG24151120230782687
|
16/11/2023
|
DROPADI BHATRA
|
2430002005WL056558
|
DROPADI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074969
|
|
DROPADI BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-005-005/34347
(BALENGA)
|
2430002005NRG24151120230782688
|
16/11/2023
|
DAMANI GOUDA
|
2430002005WL056559
|
DAMANI GOUDA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074954
|
|
DAMANI GOUDA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-005-005/34349
(BALENGA)
|
2430002005NRG24151120230782689
|
16/11/2023
|
PURNA BHATRA
|
2430002005WL056559
|
PURNA BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074965
|
|
PURNA BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-005-005/34350
(BALENGA)
|
2430002005NRG24151120230782690
|
16/11/2023
|
SUPATI BHATRA
|
2430002005WL056559
|
SUPATI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074964
|
|
SUPATI BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-005-005/34351
(BALENGA)
|
2430002005NRG24151120230782691
|
16/11/2023
|
ABHIMANYU BHATRA
|
2430002005WL056559
|
ABHIMANYU BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074948
|
|
ABHIMANYU BHATRA
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-005-005/34355
(BALENGA)
|
2430002005NRG24151120230782692
|
16/11/2023
|
CHAITI BHATRA
|
2430002005WL056559
|
CHAITI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074949
|
|
CHAITI BHATRA
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-005-005/34357
(BALENGA)
|
2430002005NRG24151120230782693
|
16/11/2023
|
PADMA GOUDA
|
2430002005WL056560
|
PADMA GOUDA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074953
|
|
PADMA GOUDA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-005-005/34360
(BALENGA)
|
2430002005NRG24151120230782694
|
16/11/2023
|
DAMAI BINDHANI
|
2430002005WL056560
|
DAMAI BINDHANI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074966
|
|
DAMAI BINDHANI
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-005-005/34361
(BALENGA)
|
2430002005NRG24151120230782695
|
16/11/2023
|
MURALIDHAR BHATRA
|
2430002005WL056560
|
MURALIDHAR BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074951
|
|
MURALIDHAR BHATRA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-005-005/34362
(BALENGA)
|
2430002005NRG24151120230782696
|
16/11/2023
|
KUMAR RANDHARI
|
2430002005WL056560
|
KUMAR RANDHARI
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074955
|
|
KUMAR RANDHARI
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-005-005/34364
(BALENGA)
|
2430002005NRG24151120230782697
|
16/11/2023
|
SITA HARIJAN
|
2430002005WL056560
|
SITA HARIJAN
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074952
|
|
SITA HARIJAN
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-005-005/34375
(BALENGA)
|
2430002005NRG24151120230782698
|
16/11/2023
|
LAIBAN BHATRA
|
2430002005WL056561
|
LAIBAN BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074950
|
|
LAIBAN BHATRA
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-005-005/34380
(BALENGA)
|
2430002005NRG24151120230782699
|
16/11/2023
|
RAMCHANDRA BHATRA
|
2430002005WL056561
|
RAMCHANDRA BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074968
|
|
RAMCHANDRA BHATRA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-005-006/28919
(BALENGA)
|
2430002005NRG24151120230782701
|
16/11/2023
|
SUSAMA NAYAK
|
2430002005WL056561
|
SUSAMA NAYAK
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074963
|
|
SUSAMA NAYAK
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-005-006/28920
(BALENGA)
|
2430002005NRG24151120230782703
|
16/11/2023
|
CHANDRA BHATRA
|
2430002005WL056561
|
CHANDRA BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074957
|
|
CHANDRA BHATRA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-005-006/28920
(BALENGA)
|
2430002005NRG24151120230782704
|
16/11/2023
|
DHANAI BHATRA
|
2430002005WL056562
|
DHANAI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074956
|
|
DHANAI BHATRA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-005-006/28932
(BALENGA)
|
2430002005NRG24151120230782706
|
16/11/2023
|
CHAITAN BHATRA
|
2430002005WL056562
|
CHAITAN BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9008074958
|
Account closed
|
|
|
|
32
|
KOSAGUMUDA
|
OR-30-002-005-006/28995
(BALENGA)
|
2430002005NRG24151120230782719
|
16/11/2023
|
ISWAR BHATRA
|
2430002005WL056564
|
ISWAR BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9008074961
|
Account closed
|
|
|
|
33
|
KOSAGUMUDA
|
OR-30-002-005-006/29062
(BALENGA)
|
2430002005NRG24151120230782729
|
16/11/2023
|
NABINA HARIJAN
|
2430002005WL056566
|
NABINA HARIJAN
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9008074962
|
Account closed
|
|
|
|
34
|
KOSAGUMUDA
|
OR-30-002-005-006/29071
(BALENGA)
|
2430002005NRG24151120230782732
|
16/11/2023
|
ARJUNA BHATRA
|
2430002005WL056567
|
ARJUNA BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074960
|
|
ARJUNA BHATRA
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-005-006/29071
(BALENGA)
|
2430002005NRG24151120230782731
|
16/11/2023
|
BASANTI BHATRA
|
2430002005WL056567
|
BASANTI BHATRA
|
76406101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008074959
|
|
BASANTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|