|
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-30-002-015-001/15803
(MAJHIDHANUA)
|
2430002000NRG24081220230877835
|
08/12/2023
|
TULARAM HARIJAN
|
2430002WL064535
|
TULARAM HARIJAN
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074633739
|
|
TULARAM HARIJAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15830
(MAJHIDHANUA)
|
2430002000NRG24081220230877836
|
08/12/2023
|
GOPINATH MURIA
|
2430002WL064535
|
GOPINATH MURIA
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074633738
|
|
GOPINATH MURIA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15939
(MAJHIDHANUA)
|
2430002000NRG24081220230877838
|
08/12/2023
|
LACHHAMAN CHANDAL
|
2430002WL064535
|
LACHHAMAN CHANDAL
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074633734
|
|
LACHHAMAN CHANDAL
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/16128
(MAJHIDHANUA)
|
2430002000NRG24081220230877841
|
08/12/2023
|
NABI BHATRA
|
2430002WL064535
|
NABI BHATRA
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074633731
|
|
NABI BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/17069
(MAJHIDHANUA)
|
2430002000NRG24081220230877842
|
08/12/2023
|
BHARAT DHAKAD
|
2430002WL064535
|
BHARAT DHAKAD
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074633732
|
|
BHARAT DHAKAD
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/17070
(MAJHIDHANUA)
|
2430002000NRG24081220230877843
|
08/12/2023
|
SUDARSHAN BHATRA
|
2430002WL064535
|
SUDARSHAN BHATRA
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074633730
|
|
SUDARSHAN BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/17071
(MAJHIDHANUA)
|
2430002000NRG24081220230877844
|
08/12/2023
|
LAMBUDHAR MURIA
|
2430002WL064535
|
LAMBUDHAR MURIA
|
76406101
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074633727
|
|
LAMBUDHAR MURIA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/17072
(MAJHIDHANUA)
|
2430002000NRG24081220230877845
|
08/12/2023
|
BALMATI BHATARA
|
2430002WL064535
|
BALMATI BHATARA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074633729
|
|
BALMATI BHATARA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/17073
(MAJHIDHANUA)
|
2430002000NRG24081220230877846
|
08/12/2023
|
SHANKAR BISOI
|
2430002WL064535
|
SHANKAR BISOI
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074633737
|
|
SHANKAR BISOI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/17075
(MAJHIDHANUA)
|
2430002000NRG24081220230877847
|
08/12/2023
|
PTAM BHATRA
|
2430002WL064535
|
PTAM BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074633728
|
|
PTAM BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/17076
(MAJHIDHANUA)
|
2430002000NRG24081220230877848
|
08/12/2023
|
NILANDRI BHATRA
|
2430002WL064535
|
NILANDRI BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074633735
|
|
NILANDRI BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/17077
(MAJHIDHANUA)
|
2430002000NRG24081220230877849
|
08/12/2023
|
PURUNA BHATRA
|
2430002WL064535
|
PURUNA BHATRA
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074633733
|
|
PURUNA BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/17078
(MAJHIDHANUA)
|
2430002000NRG24081220230877850
|
08/12/2023
|
URMILA BISOI
|
2430002WL064535
|
URMILA BISOI
|
76406101
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074633736
|
|
URMILA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|