|
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-30-002-007-001/3015
(BANKULI)
|
2430002007NRG24231120230806125
|
23/11/2023
|
MADANA BATI DHAKAD
|
2430002007WL059071
|
MADANA BATI DHAKAD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745484
|
|
MADANA BATI DHAKAD
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/3016
(BANKULI)
|
2430002007NRG24231120230806126
|
23/11/2023
|
DAM DHAKAD
|
2430002007WL059071
|
DAM DHAKAD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745499
|
|
DAM DHAKAD
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/3017
(BANKULI)
|
2430002007NRG24231120230806127
|
23/11/2023
|
Bhagyaban Bhatra
|
2430002007WL059071
|
Bhagyaban Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745488
|
|
Bhagyaban Bhatra
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/3021
(BANKULI)
|
2430002007NRG24231120230806128
|
23/11/2023
|
KUMARI DHAKAD
|
2430002007WL059071
|
KUMARI DHAKAD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745487
|
|
KUMARI DHAKAD
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/3022
(BANKULI)
|
2430002007NRG24231120230806129
|
23/11/2023
|
KAMAL DHAKAD
|
2430002007WL059071
|
KAMAL DHAKAD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745489
|
|
KAMAL DHAKAD
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/3024
(BANKULI)
|
2430002007NRG24231120230806133
|
23/11/2023
|
Jagdish Dhakad
|
2430002007WL059073
|
Jagdish Dhakad
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745491
|
|
Jagdish Dhakad
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/3025
(BANKULI)
|
2430002007NRG24231120230806134
|
23/11/2023
|
KANTI BHATRA
|
2430002007WL059073
|
KANTI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745492
|
|
KANTI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/3030
(BANKULI)
|
2430002007NRG24231120230806135
|
23/11/2023
|
Gurubari Kollar
|
2430002007WL059073
|
Gurubari Kollar
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745490
|
|
Gurubari Kollar
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-001/3035
(BANKULI)
|
2430002007NRG24231120230806136
|
23/11/2023
|
KAMALSAE MAJHI
|
2430002007WL059073
|
KAMALSAE MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745486
|
|
KAMALSAE MAJHI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-001/3037
(BANKULI)
|
2430002007NRG24231120230806137
|
23/11/2023
|
TULASA BHATRA
|
2430002007WL059073
|
TULASA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745485
|
|
TULASA BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-001/349100
(BANKULI)
|
2430002007NRG24231120230806130
|
23/11/2023
|
Sadasiba Bhatra
|
2430002007WL059071
|
Sadasiba Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745493
|
|
Sadasiba Bhatra
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/349101
(BANKULI)
|
2430002007NRG24231120230806121
|
23/11/2023
|
Mohan Bhatra
|
2430002007WL059069
|
Mohan Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745494
|
|
Mohan Bhatra
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-001/349102
(BANKULI)
|
2430002007NRG24231120230806122
|
23/11/2023
|
Narendra Bhatra
|
2430002007WL059069
|
Narendra Bhatra
|
76407501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162745495
|
|
Narendra Bhatra
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-001/349104
(BANKULI)
|
2430002007NRG24231120230806117
|
23/11/2023
|
Rukuni Bhatara
|
2430002007WL059068
|
Rukuni Bhatara
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745498
|
|
Rukuni Bhatara
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-001/349105
(BANKULI)
|
2430002007NRG24231120230806118
|
23/11/2023
|
Tilotama Bhatra
|
2430002007WL059068
|
Tilotama Bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745496
|
|
Tilotama Bhatra
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-001/349106
(BANKULI)
|
2430002007NRG24231120230806119
|
23/11/2023
|
Pitam Bhat
|
2430002007WL059068
|
Pitam Bhat
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745497
|
|
Pitam Bhat
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-001/5059
(BANKULI)
|
2430002007NRG24231120230806141
|
23/11/2023
|
SANYASI KALAR
|
2430002007WL059075
|
SANYASI KALAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745483
|
|
SANYASI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|