|
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-30-002-015-003/351003
(MAJHIDHANUA)
|
2430002015NRG24080620230276311
|
09/06/2023
|
GUDIA PUJARI
|
2430002015WL006782
|
GUDIA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820615
|
|
GUDIA PUJARI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-003/351003
(MAJHIDHANUA)
|
2430002015NRG24080620230276310
|
09/06/2023
|
ISWAR PUJARI
|
2430002015WL006782
|
ISWAR PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820613
|
|
ISWAR PUJARI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-005/16952
(MAJHIDHANUA)
|
2430002015NRG24080620230276312
|
09/06/2023
|
DAMAI MAJHI
|
2430002015WL006782
|
DAMAI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820622
|
|
DAMAI MAJHI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-005/16963
(MAJHIDHANUA)
|
2430002015NRG24080620230276314
|
09/06/2023
|
KAMALA BHATRA
|
2430002015WL006782
|
KAMALA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820625
|
|
KAMALA BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-005/16963
(MAJHIDHANUA)
|
2430002015NRG24080620230276313
|
09/06/2023
|
MANGTU BHATRA
|
2430002015WL006782
|
MANGTU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820624
|
|
MANGTU BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-005/16997
(MAJHIDHANUA)
|
2430002015NRG24080620230276315
|
09/06/2023
|
LACHIMDHAR MAJHI
|
2430002015WL006782
|
LACHIMDHAR MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820623
|
|
LACHIMDHAR MAJHI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-005/17039
(MAJHIDHANUA)
|
2430002015NRG24080620230276320
|
09/06/2023
|
LACHAMAN BHATRA
|
2430002015WL006782
|
LACHAMAN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562820618
|
|
LACHAMAN BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-005/17043
(MAJHIDHANUA)
|
2430002015NRG24080620230276322
|
09/06/2023
|
BAIDI BHATRA
|
2430002015WL006782
|
BAIDI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562820620
|
|
BAIDI BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-005/17043
(MAJHIDHANUA)
|
2430002015NRG24080620230276321
|
09/06/2023
|
SANPAT BHATRA
|
2430002015WL006782
|
SANPAT BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562820619
|
|
SANPAT BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-005/17058
(MAJHIDHANUA)
|
2430002015NRG24080620230276326
|
09/06/2023
|
CHAITAN BHATRA
|
2430002015WL006782
|
CHAITAN BHATRA
|
76406101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562820612
|
|
CHAITAN BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-005/17064
(MAJHIDHANUA)
|
2430002015NRG24080620230276328
|
09/06/2023
|
MANU MAJHI
|
2430002015WL006782
|
MANU MAJHI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562820610
|
|
MANU MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-005/17072
(MAJHIDHANUA)
|
2430002015NRG24080620230276330
|
09/06/2023
|
SAGUNU BHATRA
|
2430002015WL006782
|
SAGUNU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820621
|
|
SAGUNU BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-005/17084-A
(MAJHIDHANUA)
|
2430002015NRG24080620230276331
|
09/06/2023
|
LAIKHAN MAJHI
|
2430002015WL006782
|
LAIKHAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820611
|
|
LAIKHAN MAJHI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-005/17105
(MAJHIDHANUA)
|
2430002015NRG24080620230276333
|
09/06/2023
|
BUDAI BHATRA
|
2430002015WL006782
|
BUDAI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562820617
|
|
BUDAI BHATRA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-005/33991
(MAJHIDHANUA)
|
2430002015NRG24080620230276335
|
09/06/2023
|
PARBATI BHATRA
|
2430002015WL006782
|
PARBATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820614
|
|
PARBATI BHATRA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-005/351068
(MAJHIDHANUA)
|
2430002015NRG24080620230276336
|
09/06/2023
|
HEMABATI BHATRA
|
2430002015WL006782
|
HEMABATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562820616
|
|
HEMABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|