|
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-30-002-007-004/349861
(BANKULI)
|
2430002000NRG24080720230432806
|
08/07/2023
|
Harihar Bhatra
|
2430002WL010682
|
Harihar Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585901
|
|
Harihar Bhatra
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349862
(BANKULI)
|
2430002000NRG24080720230432807
|
08/07/2023
|
Dam Bhatra
|
2430002WL010682
|
Dam Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585903
|
|
Dam Bhatra
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/349863
(BANKULI)
|
2430002000NRG24080720230432808
|
08/07/2023
|
Sumo Nayak
|
2430002WL010682
|
Sumo Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585896
|
|
Sumo Nayak
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/349864
(BANKULI)
|
2430002000NRG24080720230432809
|
08/07/2023
|
Dhanamatya Bhatara
|
2430002WL010682
|
Dhanamatya Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585895
|
|
Dhanamatya Bhatara
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/349865
(BANKULI)
|
2430002000NRG24080720230432810
|
08/07/2023
|
Lachandei Dhakad
|
2430002WL010682
|
Lachandei Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585897
|
|
Lachandei Dhakad
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/349874
(BANKULI)
|
2430002000NRG24080720230432812
|
08/07/2023
|
Mati Bhatra
|
2430002WL010682
|
Mati Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585900
|
|
Mati Bhatra
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/349876
(BANKULI)
|
2430002000NRG24080720230432813
|
08/07/2023
|
Budhabari Kalar
|
2430002WL010682
|
Budhabari Kalar
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585898
|
|
Budhabari Kalar
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/349883
(BANKULI)
|
2430002000NRG24080720230432814
|
08/07/2023
|
Sukmati Bhatra
|
2430002WL010682
|
Sukmati Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585886
|
|
Sukmati Bhatra
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/349884
(BANKULI)
|
2430002000NRG24080720230432815
|
08/07/2023
|
Ratani Bhatra
|
2430002WL010682
|
Ratani Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585885
|
|
Ratani Bhatra
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/349887
(BANKULI)
|
2430002000NRG24080720230432817
|
08/07/2023
|
Urbasi Nayak
|
2430002WL010682
|
Urbasi Nayak
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408585902
|
|
Urbasi Nayak
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/349897
(BANKULI)
|
2430002000NRG24080720230432818
|
08/07/2023
|
Jagabandhu Bhatra
|
2430002WL010682
|
Jagabandhu Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585887
|
|
Jagabandhu Bhatra
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-004/349900
(BANKULI)
|
2430002000NRG24080720230432821
|
08/07/2023
|
Kamala Bhatra
|
2430002WL010682
|
Kamala Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585899
|
|
Kamala Bhatra
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/349901
(BANKULI)
|
2430002000NRG24080720230432822
|
08/07/2023
|
Hirandei Bhatra
|
2430002WL010682
|
Hirandei Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585892
|
|
Hirandei Bhatra
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-004/349902
(BANKULI)
|
2430002000NRG24080720230432823
|
08/07/2023
|
Anandi Bhatra
|
2430002WL010682
|
Anandi Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585891
|
|
Anandi Bhatra
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-004/349903
(BANKULI)
|
2430002000NRG24080720230432824
|
08/07/2023
|
Rukuni Bhatra
|
2430002WL010682
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585894
|
|
Rukuni Bhatra
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-004/349905
(BANKULI)
|
2430002000NRG24080720230432825
|
08/07/2023
|
Ambika Bhatra
|
2430002WL010682
|
Ambika Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585889
|
|
Ambika Bhatra
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/349906
(BANKULI)
|
2430002000NRG24080720230432826
|
08/07/2023
|
Jagabandhu Bhatra
|
2430002WL010682
|
Jagabandhu Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585893
|
|
Jagabandhu Bhatra
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/349907
(BANKULI)
|
2430002000NRG24080720230432827
|
08/07/2023
|
Rukuni Bhatra
|
2430002WL010682
|
Rukuni Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585890
|
|
Rukuni Bhatra
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-007-004/349914
(BANKULI)
|
2430002000NRG24080720230432828
|
08/07/2023
|
Dayamati Bhatra
|
2430002WL010682
|
Dayamati Bhatra
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408585888
|
|
Dayamati Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|