|
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-30-002-015-001/351052
(MAJHIDHANUA)
|
2430002015NRG24160620230310760
|
17/06/2023
|
BUDAE BHATRA
|
2430002015WL007662
|
BUDAE BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550484
|
|
BUDAE BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-003/16429
(MAJHIDHANUA)
|
2430002015NRG24160620230310762
|
17/06/2023
|
NATI MIRGAN
|
2430002015WL007662
|
NATI MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550480
|
|
NATI MIRGAN
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-003/16453
(MAJHIDHANUA)
|
2430002015NRG24160620230310768
|
17/06/2023
|
JAYANTI HARIJAN
|
2430002015WL007662
|
JAYANTI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550469
|
|
JAYANTI HARIJAN
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-003/16507
(MAJHIDHANUA)
|
2430002015NRG24160620230310773
|
17/06/2023
|
SABITA PANKA
|
2430002015WL007662
|
SABITA PANKA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550477
|
|
SABITA PANKA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-003/16516
(MAJHIDHANUA)
|
2430002015NRG24160620230310774
|
17/06/2023
|
HINDU PANKA
|
2430002015WL007662
|
HINDU PANKA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550478
|
|
HINDU PANKA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-003/16525
(MAJHIDHANUA)
|
2430002015NRG24160620230310776
|
17/06/2023
|
LAXMI BHATRA
|
2430002015WL007662
|
LAXMI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550476
|
|
LAXMI BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-003/16526
(MAJHIDHANUA)
|
2430002015NRG24160620230310777
|
17/06/2023
|
KANSULA BHATRA
|
2430002015WL007662
|
KANSULA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550470
|
|
KANSULA BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-003/16540
(MAJHIDHANUA)
|
2430002015NRG24160620230310779
|
17/06/2023
|
MANIKA KUMBHARA
|
2430002015WL007662
|
MANIKA KUMBHARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550479
|
|
MANIKA KUMBHARA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-005/16940
(MAJHIDHANUA)
|
2430002015NRG24160620230310786
|
17/06/2023
|
GURUBARI PUJARI
|
2430002015WL007662
|
GURUBARI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550482
|
|
GURUBARI PUJARI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-005/17012
(MAJHIDHANUA)
|
2430002015NRG24160620230310787
|
17/06/2023
|
BUDURU BHATRA
|
2430002015WL007662
|
BUDURU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550481
|
|
BUDURU BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-005/17027
(MAJHIDHANUA)
|
2430002015NRG24160620230310790
|
17/06/2023
|
LAIKHAN BHATRA
|
2430002015WL007662
|
LAIKHAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550485
|
|
LAIKHAN BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-005/17094
(MAJHIDHANUA)
|
2430002015NRG24160620230310795
|
17/06/2023
|
JAGATU MURIA
|
2430002015WL007662
|
JAGATU MURIA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550483
|
|
JAGATU MURIA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-005/351162
(MAJHIDHANUA)
|
2430002015NRG24160620230310797
|
17/06/2023
|
MANAI BHATRA
|
2430002015WL007662
|
MANAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550475
|
|
MANAI BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-005/351163
(MAJHIDHANUA)
|
2430002015NRG24160620230310798
|
17/06/2023
|
SANSAY BHATRA
|
2430002015WL007662
|
SANSAY BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550472
|
|
SANSAY BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-005/351164
(MAJHIDHANUA)
|
2430002015NRG24160620230310799
|
17/06/2023
|
SANU BHATRA
|
2430002015WL007662
|
SANU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550471
|
|
SANU BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-005/351165
(MAJHIDHANUA)
|
2430002015NRG24160620230310800
|
17/06/2023
|
KHAGU BHATRA
|
2430002015WL007662
|
KHAGU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550474
|
|
KHAGU BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-005/351176
(MAJHIDHANUA)
|
2430002015NRG24160620230310801
|
17/06/2023
|
MALATI BHATRA
|
2430002015WL007662
|
MALATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797550473
|
|
MALATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|