|
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-30-002-006-005/24781
(BAMUNI)
|
2430002000NRG24281120230825693
|
28/11/2023
|
SANPAT CHALAN
|
2430002WL060585
|
SANPAT CHALAN
|
00415
|
SBIN0002079
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091128645
|
|
MR SANPAT CHALAN
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-005/24781
(BAMUNI)
|
2430002000NRG24281120230825821
|
28/11/2023
|
SANPAT CHALAN
|
2430002WL060597
|
SANPAT CHALAN
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128644
|
|
MR SANPAT CHALAN
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/24883
(BAMUNI)
|
2430002000NRG24281120230825825
|
28/11/2023
|
KAMALA BHATRA
|
2430002WL060597
|
KAMALA BHATRA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128640
|
|
MRS KAMALA BHATARA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-005/24883
(BAMUNI)
|
2430002000NRG24281120230825697
|
28/11/2023
|
KAMALA BHATRA
|
2430002WL060585
|
KAMALA BHATRA
|
00415
|
SBIN0002079
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091128641
|
|
MRS KAMALA BHATARA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-005/34049
(BAMUNI)
|
2430002000NRG24281120230825704
|
28/11/2023
|
HARABATI MAJHI
|
2430002WL060585
|
HARABATI MAJHI
|
00415
|
SBIN0002079
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091128638
|
|
MRS ARABATI MAJHI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-005/34049
(BAMUNI)
|
2430002000NRG24281120230825832
|
28/11/2023
|
HARABATI MAJHI
|
2430002WL060597
|
HARABATI MAJHI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128639
|
|
MRS ARABATI MAJHI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-005/34994
(BAMUNI)
|
2430002000NRG24281120230825858
|
28/11/2023
|
MANIMA BHATRA
|
2430002WL060597
|
MANIMA BHATRA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128643
|
|
MRS KHANDIGUDA BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-006-005/34994
(BAMUNI)
|
2430002000NRG24281120230825730
|
28/11/2023
|
MANIMA BHATRA
|
2430002WL060585
|
MANIMA BHATRA
|
00415
|
SBIN0002079
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091128642
|
|
MRS KHANDIGUDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-006-005/35000
(BAMUNI)
|
2430002000NRG24281120230825733
|
28/11/2023
|
BALIRAM PUJARI
|
2430002WL060585
|
BALIRAM PUJARI
|
00468
|
UBIN0573507
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1091128646
|
|
BALIRAM PUJARI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-006-005/35000
(BAMUNI)
|
2430002000NRG24281120230825861
|
28/11/2023
|
BALIRAM PUJARI
|
2430002WL060597
|
BALIRAM PUJARI
|
00468
|
UBIN0573507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091128647
|
|
BALIRAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|