|
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-30-002-021-005/36169
(SONTOSHPUR)
|
2430002000NRG24160920230650504
|
16/09/2023
|
GAJAMATI BHATRA
|
2430002WL033806
|
GAJAMATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777211
|
|
MRS GAJAMATI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-021-005/36169
(SONTOSHPUR)
|
2430002000NRG24160920230650505
|
16/09/2023
|
GANESH BHATRA
|
2430002WL033806
|
GANESH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777205
|
|
MR GANESH BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-021-005/36179
(SONTOSHPUR)
|
2430002000NRG24160920230650506
|
16/09/2023
|
AMIBIKA NAYAK
|
2430002WL033806
|
AMIBIKA NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777206
|
|
MRS AMIBIKA NAYAK
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-021-005/36179
(SONTOSHPUR)
|
2430002000NRG24160920230650507
|
16/09/2023
|
AMIBIKA NAYAK
|
2430002WL033806
|
AMIBIKA NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777207
|
|
MRS AMIBIKA NAYAK
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-021-005/36182
(SONTOSHPUR)
|
2430002000NRG24160920230650508
|
16/09/2023
|
GULAPI MALI
|
2430002WL033806
|
GULAPI MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777201
|
|
MRS GULAPI MALI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-021-005/36182
(SONTOSHPUR)
|
2430002000NRG24160920230650509
|
16/09/2023
|
GULAPI MALI
|
2430002WL033806
|
GULAPI MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777202
|
|
MRS GULAPI MALI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-021-005/36186
(SONTOSHPUR)
|
2430002000NRG24160920230650510
|
16/09/2023
|
GOMATI MALI
|
2430002WL033806
|
GOMATI MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777197
|
|
MRS GOMATI MALI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-021-005/36186
(SONTOSHPUR)
|
2430002000NRG24160920230650511
|
16/09/2023
|
UDARAN MALI
|
2430002WL033806
|
UDARAN MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777208
|
|
MR UDARANMALI MALI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-021-005/36187
(SONTOSHPUR)
|
2430002000NRG24160920230650512
|
16/09/2023
|
LIMBADHAR MALI
|
2430002WL033806
|
LIMBADHAR MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777203
|
|
MR LIMBADHAR MALI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-021-005/36190
(SONTOSHPUR)
|
2430002000NRG24160920230650513
|
16/09/2023
|
GADADHAR NAYAK
|
2430002WL033806
|
GADADHAR NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777204
|
|
MR GADADHAR NAYAK
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-021-005/36190
(SONTOSHPUR)
|
2430002000NRG24160920230650514
|
16/09/2023
|
TULABATI NAYAK
|
2430002WL033806
|
TULABATI NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777198
|
|
MRS TULABATI NAYAK
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-021-005/36194
(SONTOSHPUR)
|
2430002000NRG24160920230650517
|
16/09/2023
|
BHANA MAJHI
|
2430002WL033806
|
BHANA MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777209
|
|
MRS BHANA MAJHI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-021-005/36194
(SONTOSHPUR)
|
2430002000NRG24160920230650518
|
16/09/2023
|
BHANA MAJHI
|
2430002WL033806
|
BHANA MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777210
|
|
MRS BHANA MAJHI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-021-005/36206
(SONTOSHPUR)
|
2430002000NRG24160920230650519
|
16/09/2023
|
ASTAMA MAJHI
|
2430002WL033806
|
ASTAMA MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7259777199
|
No Such Account
|
|
|
|
15
|
KOSAGUMUDA
|
OR-30-002-021-005/36206
(SONTOSHPUR)
|
2430002000NRG24160920230650520
|
16/09/2023
|
ASTAMA MAJHI
|
2430002WL033806
|
ASTAMA MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7259777200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-021-005/19351
(SONTOSHPUR)
|
2430002000NRG24160920230650502
|
16/09/2023
|
SUDAR BHATRA
|
2430002WL033806
|
SUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777214
|
|
SUDAR BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-021-005/36191
(SONTOSHPUR)
|
2430002000NRG24160920230650515
|
16/09/2023
|
LAXMI MAJHI
|
2430002WL033806
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777213
|
|
LAXMI MAJHI
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-021-005/36191
(SONTOSHPUR)
|
2430002000NRG24160920230650516
|
16/09/2023
|
SURYA MAJHI
|
2430002WL033806
|
SURYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777212
|
|
SURYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|