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-30-002-010-002/34580 (EKORI)
|
2430002010NRG24070720230429382
|
07/07/2023
|
RUKMANI BHATRA
|
2430002010WL010584
|
RUKMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588181
|
|
RUKMANI BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34580 (EKORI)
|
2430002010NRG24070720230429383
|
07/07/2023
|
SOMANATH BHATRA
|
2430002010WL010584
|
SOMANATH BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588182
|
|
SOMANATH BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/34581 (EKORI)
|
2430002010NRG24070720230429384
|
07/07/2023
|
BHUBAN BHATRA
|
2430002010WL010584
|
BHUBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588204
|
|
BHUBAN BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34581 (EKORI)
|
2430002010NRG24070720230429385
|
07/07/2023
|
PADMA BHATRA
|
2430002010WL010584
|
PADMA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588205
|
|
PADMA BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34582 (EKORI)
|
2430002010NRG24070720230429387
|
07/07/2023
|
BASANTI BHATRA
|
2430002010WL010584
|
BASANTI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588203
|
|
BASANTI BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/34582 (EKORI)
|
2430002010NRG24070720230429386
|
07/07/2023
|
SAMALSAI BHATRA
|
2430002010WL010584
|
SAMALSAI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588202
|
|
SAMALSAI BHATRA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/34584 (EKORI)
|
2430002010NRG24070720230429388
|
07/07/2023
|
RUDAI BHATRA
|
2430002010WL010584
|
RUDAI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588206
|
|
RUDAI BHATRA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34584 (EKORI)
|
2430002010NRG24070720230429389
|
07/07/2023
|
SAMPATTI BHATRA
|
2430002010WL010584
|
SAMPATTI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588207
|
|
SAMPATTI BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34585 (EKORI)
|
2430002010NRG24070720230429390
|
07/07/2023
|
PANA BHATRA
|
2430002010WL010584
|
PANA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588188
|
|
PANA BHATRA
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-010-002/34587 (EKORI)
|
2430002010NRG24070720230429391
|
07/07/2023
|
CHANDRA BHATRA
|
2430002010WL010584
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588198
|
|
CHANDRA BHATRA
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-010-002/34588 (EKORI)
|
2430002010NRG24070720230429392
|
07/07/2023
|
DAMU BHATRA
|
2430002010WL010584
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588196
|
|
DAMU BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-010-002/34588 (EKORI)
|
2430002010NRG24070720230429393
|
07/07/2023
|
TULABATI BHATRA
|
2430002010WL010584
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588197
|
|
TULABATI BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-010-002/34589 (EKORI)
|
2430002010NRG24070720230429394
|
07/07/2023
|
RABICHANDRA BHATRA
|
2430002010WL010584
|
RABICHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588179
|
|
RABICHANDRA BHATRA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-010-002/34589 (EKORI)
|
2430002010NRG24070720230429395
|
07/07/2023
|
SASHIRAKHA BHATRA
|
2430002010WL010584
|
SASHIRAKHA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588180
|
|
SASHIRAKHA BHATRA
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-010-002/34590 (EKORI)
|
2430002010NRG24070720230429396
|
07/07/2023
|
BABURAM BHATRA
|
2430002010WL010584
|
BABURAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588190
|
|
BABURAM BHATRA
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-010-002/34591 (EKORI)
|
2430002010NRG24070720230429397
|
07/07/2023
|
KALABATI BHATRA
|
2430002010WL010584
|
KALABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588191
|
|
KALABATI BHATRA
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-010-002/34593 (EKORI)
|
2430002010NRG24070720230429399
|
07/07/2023
|
KANAK CHAMPA BHATRA
|
2430002010WL010584
|
KANAK CHAMPA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588187
|
|
KANAK CHAMPA BHATRA
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-010-002/34593 (EKORI)
|
2430002010NRG24070720230429398
|
07/07/2023
|
KRUSHNA BHATRA
|
2430002010WL010584
|
KRUSHNA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588186
|
|
KRUSHNA BHATRA
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-010-002/34595 (EKORI)
|
2430002010NRG24070720230429400
|
07/07/2023
|
SHUKRU BHATRA
|
2430002010WL010584
|
SHUKRU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588184
|
|
SHUKRU BHATRA
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-010-002/34595 (EKORI)
|
2430002010NRG24070720230429401
|
07/07/2023
|
SUKANDI BHATRA
|
2430002010WL010584
|
SUKANDI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588185
|
|
SUKANDI BHATRA
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-010-002/34596 (EKORI)
|
2430002010NRG24070720230429402
|
07/07/2023
|
BHUBAN BHATRA
|
2430002010WL010584
|
BHUBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588192
|
|
BHUBAN BHATRA
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-010-002/34596 (EKORI)
|
2430002010NRG24070720230429403
|
07/07/2023
|
CHITAAMI BHATRA
|
2430002010WL010584
|
CHITAAMI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588193
|
|
CHITAAMI BHATRA
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-010-002/34634 (EKORI)
|
2430002010NRG24070720230429404
|
07/07/2023
|
ABHI BHATRA
|
2430002010WL010584
|
ABHI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588189
|
|
ABHI BHATRA
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-010-002/34635 (EKORI)
|
2430002010NRG24070720230429405
|
07/07/2023
|
ISWAR SOURA
|
2430002010WL010584
|
ISWAR SOURA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588183
|
|
ISWAR SOURA
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-010-002/34638 (EKORI)
|
2430002010NRG24070720230429406
|
07/07/2023
|
KABI CHANDRA BHATRA
|
2430002010WL010584
|
KABI CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588178
|
|
KABI CHANDRA BHATRA
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-010-002/34645 (EKORI)
|
2430002010NRG24070720230429408
|
07/07/2023
|
CHABI BHATRA
|
2430002010WL010584
|
CHABI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588200
|
|
CHABI BHATRA
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-010-002/34645 (EKORI)
|
2430002010NRG24070720230429407
|
07/07/2023
|
SIBA BHATRA
|
2430002010WL010584
|
SIBA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588199
|
|
SIBA BHATRA
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-010-002/34657 (EKORI)
|
2430002010NRG24070720230429409
|
07/07/2023
|
DAMBARU BHATRA
|
2430002010WL010584
|
DAMBARU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588201
|
|
DAMBARU BHATRA
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-010-002/34662 (EKORI)
|
2430002010NRG24070720230429411
|
07/07/2023
|
LAXMI BHATRA
|
2430002010WL010584
|
LAXMI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588195
|
|
LAXMI BHATRA
|
()
|
30
|
KOSAGUMUDA
|
OR-30-002-010-002/34662 (EKORI)
|
2430002010NRG24070720230429410
|
07/07/2023
|
SAMSINGH BHATRA
|
2430002010WL010584
|
SAMSINGH BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408588194
|
|
SAMSINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|