|
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-30-002-016-004/10401
(MODEIGAM)
|
2430002000NRG24121220230893439
|
12/12/2023
|
BHANUMATI SANTA
|
2430002WL065930
|
BHANUMATI SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159608
|
|
BHANUMATI SANTA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-016-004/10402
(MODEIGAM)
|
2430002000NRG24121220230893440
|
12/12/2023
|
MATIRAM SANTA
|
2430002WL065930
|
MATIRAM SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159604
|
|
MATIRAM SANTA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-016-004/10403
(MODEIGAM)
|
2430002000NRG24121220230893441
|
12/12/2023
|
HIRAMONI SANTA
|
2430002WL065930
|
HIRAMONI SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159596
|
|
HIRAMONI SANTA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-016-004/10404
(MODEIGAM)
|
2430002000NRG24121220230893442
|
12/12/2023
|
MANJULA SANTA
|
2430002WL065930
|
MANJULA SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159606
|
|
MANJULA SANTA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-016-004/10406
(MODEIGAM)
|
2430002000NRG24121220230893443
|
12/12/2023
|
PADMA KHATI
|
2430002WL065930
|
PADMA KHATI
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159597
|
|
PADMA KHATI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-016-004/10407
(MODEIGAM)
|
2430002000NRG24121220230893444
|
12/12/2023
|
BIDYADHAR BINDHANI
|
2430002WL065930
|
BIDYADHAR BINDHANI
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159610
|
|
BIDYADHAR BINDHANI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-016-004/10409
(MODEIGAM)
|
2430002000NRG24121220230893445
|
12/12/2023
|
NARAYAN PUJARI
|
2430002WL065930
|
NARAYAN PUJARI
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159605
|
|
NARAYAN PUJARI
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-016-004/10410
(MODEIGAM)
|
2430002000NRG24121220230893446
|
12/12/2023
|
JEMA PUJARI
|
2430002WL065930
|
JEMA PUJARI
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159601
|
|
JEMA PUJARI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-016-004/10413
(MODEIGAM)
|
2430002000NRG24121220230893447
|
12/12/2023
|
SANGITA BAGH
|
2430002WL065930
|
SANGITA BAGH
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159599
|
|
SANGITA BAGH
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-016-004/10417
(MODEIGAM)
|
2430002000NRG24121220230893448
|
12/12/2023
|
UJAL SANTA
|
2430002WL065930
|
UJAL SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159595
|
|
UJAL SANTA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-016-004/6418
(MODEIGAM)
|
2430002000NRG24121220230893451
|
12/12/2023
|
RAIDHAR SANTA
|
2430002WL065930
|
RAIDHAR SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159602
|
|
RAIDHAR SANTA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-016-004/6429
(MODEIGAM)
|
2430002000NRG24121220230893452
|
12/12/2023
|
SHUKARI SANTA
|
2430002WL065930
|
SHUKARI SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159609
|
|
SHUKARI SANTA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-016-004/6430
(MODEIGAM)
|
2430002000NRG24121220230893453
|
12/12/2023
|
SADHURAM SANTA
|
2430002WL065930
|
SADHURAM SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159603
|
|
SADHURAM SANTA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-016-004/6439
(MODEIGAM)
|
2430002000NRG24121220230893454
|
12/12/2023
|
TRILOCHAN SANTA
|
2430002WL065930
|
TRILOCHAN SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159607
|
|
TRILOCHAN SANTA
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-016-004/7228
(MODEIGAM)
|
2430002000NRG24121220230893468
|
12/12/2023
|
CHANCHI SANTA
|
2430002WL065930
|
CHANCHI SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159598
|
|
CHANCHI SANTA
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-016-004/7228
(MODEIGAM)
|
2430002000NRG24121220230893467
|
12/12/2023
|
MADHAB SANTA
|
2430002WL065930
|
MADHAB SANTA
|
76405801
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107159600
|
|
MADHAB SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|