|
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-30-002-005-006/28919
(BALENGA)
|
2430002005NRG24161020230721122
|
16/10/2023
|
SUSAMA NAYAK
|
2430002005WL047082
|
SUSAMA NAYAK
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325841922
|
|
SUSAMA NAYAK
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-006/28920
(BALENGA)
|
2430002005NRG24161020230721123
|
16/10/2023
|
CHANDRA BHATRA
|
2430002005WL047082
|
CHANDRA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325841925
|
|
CHANDRA BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-006/28920
(BALENGA)
|
2430002005NRG24161020230721124
|
16/10/2023
|
DHANAI BHATRA
|
2430002005WL047082
|
DHANAI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325841924
|
|
DHANAI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-006/28932
(BALENGA)
|
2430002005NRG24161020230721125
|
16/10/2023
|
CHAITAN BHATRA
|
2430002005WL047082
|
CHAITAN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325841920
|
Account closed
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-006/28957
(BALENGA)
|
2430002005NRG24161020230721130
|
16/10/2023
|
SANPAT BHATRA
|
2430002005WL047082
|
SANPAT BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325841921
|
|
SANPAT BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-006/28995
(BALENGA)
|
2430002005NRG24161020230721146
|
16/10/2023
|
ISWAR BHATRA
|
2430002005WL047082
|
ISWAR BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7325841918
|
Account closed
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-006/29000
(BALENGA)
|
2430002005NRG24161020230721150
|
16/10/2023
|
MADHU BHATRA
|
2430002005WL047082
|
MADHU BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325841923
|
Account closed
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-006/29062
(BALENGA)
|
2430002005NRG24161020230721160
|
16/10/2023
|
NABINA HARIJAN
|
2430002005WL047082
|
NABINA HARIJAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325841919
|
Account closed
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-006/29071
(BALENGA)
|
2430002005NRG24161020230721162
|
16/10/2023
|
ARJUNA BHATRA
|
2430002005WL047082
|
ARJUNA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325841916
|
|
ARJUNA BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-006/29071
(BALENGA)
|
2430002005NRG24161020230721163
|
16/10/2023
|
BASANTI BHATRA
|
2430002005WL047082
|
BASANTI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325841917
|
|
BASANTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|