|
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-30-002-005-006/28849
(BALENGA)
|
2430002000NRG24290620230386703
|
29/06/2023
|
JOSODA MAJHI
|
2430002WL009519
|
JOSODA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658461
|
|
JOSODA MAJHI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-006/28853
(BALENGA)
|
2430002000NRG24290620230386707
|
29/06/2023
|
PADMA MAJHI
|
2430002WL009519
|
PADMA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658460
|
|
PADMA MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-006/28861
(BALENGA)
|
2430002000NRG24290620230386708
|
29/06/2023
|
TULA BHATRA
|
2430002WL009519
|
TULA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658449
|
|
TULA BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-006/28863
(BALENGA)
|
2430002000NRG24290620230386709
|
29/06/2023
|
BISWANATH BHATRA
|
2430002WL009519
|
BISWANATH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658458
|
|
BISWANATH BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-006/28865
(BALENGA)
|
2430002000NRG24290620230386711
|
29/06/2023
|
PADLAM MAJHI
|
2430002WL009519
|
PADLAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658452
|
|
PADLAM MAJHI
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-006/28881
(BALENGA)
|
2430002000NRG24290620230386714
|
29/06/2023
|
DHARAM MAJHI
|
2430002WL009519
|
DHARAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658468
|
|
DHARAM MAJHI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-006/28892
(BALENGA)
|
2430002000NRG24290620230386721
|
29/06/2023
|
PILU DHAKAD
|
2430002WL009519
|
PILU DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658448
|
|
PILU DHAKAD
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-006/28927
(BALENGA)
|
2430002000NRG24290620230386725
|
29/06/2023
|
BALI MAJHI
|
2430002WL009519
|
BALI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658464
|
|
BALI MAJHI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-006/28927
(BALENGA)
|
2430002000NRG24290620230386726
|
29/06/2023
|
KAMALA MAJHI
|
2430002WL009519
|
KAMALA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658463
|
|
KAMALA MAJHI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-006/28928
(BALENGA)
|
2430002000NRG24290620230386728
|
29/06/2023
|
KAMALA NAYAK
|
2430002WL009519
|
KAMALA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658466
|
|
KAMALA NAYAK
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-006/28928
(BALENGA)
|
2430002000NRG24290620230386727
|
29/06/2023
|
SINDHU NAYAK
|
2430002WL009519
|
SINDHU NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658467
|
|
SINDHU NAYAK
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-005-006/28970
(BALENGA)
|
2430002000NRG24290620230386730
|
29/06/2023
|
GUPTA DHAKAD
|
2430002WL009519
|
GUPTA DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658465
|
|
GUPTA DHAKAD
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-005-006/28985
(BALENGA)
|
2430002000NRG24290620230386731
|
29/06/2023
|
MOTIRAM MAJHI
|
2430002WL009519
|
MOTIRAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658450
|
|
MOTIRAM MAJHI
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-005-006/28985
(BALENGA)
|
2430002000NRG24290620230386732
|
29/06/2023
|
RUPAI MAJHI
|
2430002WL009519
|
RUPAI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658451
|
|
RUPAI MAJHI
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-005-006/28989
(BALENGA)
|
2430002000NRG24290620230386733
|
29/06/2023
|
DHANURJAYA MAJHI
|
2430002WL009519
|
DHANURJAYA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658469
|
|
DHANURJAYA MAJHI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-005-006/29008
(BALENGA)
|
2430002000NRG24290620230386735
|
29/06/2023
|
PITAMBAR MAJI
|
2430002WL009519
|
PITAMBAR MAJI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658456
|
|
PITAMBAR MAJI
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-005-006/29019
(BALENGA)
|
2430002000NRG24290620230386737
|
29/06/2023
|
TULARAM MAJHI
|
2430002WL009519
|
TULARAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658455
|
|
TULARAM MAJHI
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-005-006/29024
(BALENGA)
|
2430002000NRG24290620230386741
|
29/06/2023
|
GANESH BHATRA
|
2430002WL009519
|
GANESH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658457
|
|
GANESH BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-005-006/29033
(BALENGA)
|
2430002000NRG24290620230386744
|
29/06/2023
|
TULSENA MIRGAN
|
2430002WL009519
|
TULSENA MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658453
|
|
TULSENA MIRGAN
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-005-006/29042
(BALENGA)
|
2430002000NRG24290620230386748
|
29/06/2023
|
ALMATI HARIJAN
|
2430002WL009519
|
ALMATI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658470
|
|
ALMATI HARIJAN
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-005-006/29061
(BALENGA)
|
2430002000NRG24290620230386750
|
29/06/2023
|
DHANPATI BHATRA
|
2430002WL009519
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658454
|
|
DHANPATI BHATRA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-005-006/29063
(BALENGA)
|
2430002000NRG24290620230386752
|
29/06/2023
|
MALATI BHATRA
|
2430002WL009519
|
MALATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658462
|
|
MALATI BHATRA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-005-006/29076
(BALENGA)
|
2430002000NRG24290620230386754
|
29/06/2023
|
PHULA MAJHI
|
2430002WL009519
|
PHULA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658459
|
|
PHULA MAJHI
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-005-006/34107
(BALENGA)
|
2430002000NRG24290620230386758
|
29/06/2023
|
HEMA NAYAK
|
2430002WL009519
|
HEMA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658433
|
|
HEMA NAYAK
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-005-006/34139
(BALENGA)
|
2430002000NRG24290620230386759
|
29/06/2023
|
SUDAR BHATRA
|
2430002WL009519
|
SUDAR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658443
|
|
SUDAR BHATRA
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-005-006/34176
(BALENGA)
|
2430002000NRG24290620230386765
|
29/06/2023
|
NIRANJAN MAJHI
|
2430002WL009519
|
NIRANJAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658438
|
|
NIRANJAN MAJHI
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-005-006/34178
(BALENGA)
|
2430002000NRG24290620230386766
|
29/06/2023
|
MANAKUMAR BHATARA
|
2430002WL009519
|
MANAKUMAR BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658428
|
|
MANAKUMAR BHATARA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-005-006/34180
(BALENGA)
|
2430002000NRG24290620230386767
|
29/06/2023
|
RAJU BHATARA
|
2430002WL009519
|
RAJU BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658437
|
|
RAJU BHATARA
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-005-006/34181
(BALENGA)
|
2430002000NRG24290620230386768
|
29/06/2023
|
CHANDRA SINGH BHATARA
|
2430002WL009519
|
CHANDRA SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658446
|
|
CHANDRA SINGH BHATARA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-005-006/34183
(BALENGA)
|
2430002000NRG24290620230386769
|
29/06/2023
|
BISMA BHATARA
|
2430002WL009519
|
BISMA BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658440
|
|
BISMA BHATARA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-005-006/34184
(BALENGA)
|
2430002000NRG24290620230386770
|
29/06/2023
|
BASUDEB BHATRA
|
2430002WL009519
|
BASUDEB BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658442
|
|
BASUDEB BHATRA
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-005-006/34185
(BALENGA)
|
2430002000NRG24290620230386771
|
29/06/2023
|
ARUN MIRGAN
|
2430002WL009519
|
ARUN MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658441
|
|
ARUN MIRGAN
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-005-006/34188
(BALENGA)
|
2430002000NRG24290620230386774
|
29/06/2023
|
BHAGABAN MAJHI
|
2430002WL009519
|
BHAGABAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658426
|
|
BHAGABAN MAJHI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-005-006/34188
(BALENGA)
|
2430002000NRG24290620230386775
|
29/06/2023
|
HEMANT MAJHI
|
2430002WL009519
|
HEMANT MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658427
|
|
HEMANT MAJHI
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-005-006/34189
(BALENGA)
|
2430002000NRG24290620230386776
|
29/06/2023
|
KEMESWARI MAJHI
|
2430002WL009519
|
KEMESWARI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658436
|
|
KEMESWARI MAJHI
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-005-006/34190
(BALENGA)
|
2430002000NRG24290620230386778
|
29/06/2023
|
GURUBARI BHATARA
|
2430002WL009519
|
GURUBARI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658445
|
|
GURUBARI BHATARA
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-005-006/34190
(BALENGA)
|
2430002000NRG24290620230386777
|
29/06/2023
|
LAKI BHATARA
|
2430002WL009519
|
LAKI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658444
|
|
LAKI BHATARA
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-005-006/34194
(BALENGA)
|
2430002000NRG24290620230386781
|
29/06/2023
|
DEBA SINGH PUJARI
|
2430002WL009519
|
DEBA SINGH PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658434
|
|
DEBA SINGH PUJARI
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-005-006/34194
(BALENGA)
|
2430002000NRG24290620230386782
|
29/06/2023
|
KALABATI PUJARI
|
2430002WL009519
|
KALABATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658435
|
|
KALABATI PUJARI
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-005-006/34195
(BALENGA)
|
2430002000NRG24290620230386783
|
29/06/2023
|
DEBRAJ DHAKAD
|
2430002WL009519
|
DEBRAJ DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658429
|
|
DEBRAJ DHAKAD
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-005-006/34195
(BALENGA)
|
2430002000NRG24290620230386784
|
29/06/2023
|
JEMA DHAKAD
|
2430002WL009519
|
JEMA DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658430
|
|
JEMA DHAKAD
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-005-006/34196
(BALENGA)
|
2430002000NRG24290620230386785
|
29/06/2023
|
SHARA NAYAK
|
2430002WL009519
|
SHARA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658432
|
|
SHARA NAYAK
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-005-006/34197
(BALENGA)
|
2430002000NRG24290620230386786
|
29/06/2023
|
AJIT MAJHI
|
2430002WL009519
|
AJIT MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658439
|
|
AJIT MAJHI
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-005-006/34198
(BALENGA)
|
2430002000NRG24290620230386787
|
29/06/2023
|
MAHANLAL HARIJAN
|
2430002WL009519
|
MAHANLAL HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658431
|
|
MAHANLAL HARIJAN
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-005-006/34199
(BALENGA)
|
2430002000NRG24290620230386788
|
29/06/2023
|
RUPU MAJHI
|
2430002WL009519
|
RUPU MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658425
|
|
RUPU MAJHI
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-005-006/34200
(BALENGA)
|
2430002000NRG24290620230386789
|
29/06/2023
|
TEJRAJ MAJHI
|
2430002WL009519
|
TEJRAJ MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063658447
|
|
TEJRAJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|