|
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-30-002-005-001/39798
(BALENGA)
|
2430002005NRG24161020230721072
|
16/10/2023
|
MAHESARAM BHATARA
|
2430002005WL047081
|
MAHESARAM BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835794
|
|
MAHESARAM BHATARA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-002/28350
(BALENGA)
|
2430002005NRG24161020230721081
|
16/10/2023
|
BHAGABATI BHATRA
|
2430002005WL047081
|
BHAGABATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835784
|
|
BHAGABATI BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-005/34035
(BALENGA)
|
2430002005NRG24161020230721107
|
16/10/2023
|
PADMINI BHATRA
|
2430002005WL047081
|
PADMINI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835791
|
|
PADMINI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-005/34045
(BALENGA)
|
2430002005NRG24161020230721108
|
16/10/2023
|
KUMARI RANDHARI
|
2430002005WL047081
|
KUMARI RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835792
|
|
KUMARI RANDHARI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-005/34067
(BALENGA)
|
2430002005NRG24161020230721109
|
16/10/2023
|
BUDAI BHATRA
|
2430002005WL047081
|
BUDAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835793
|
|
BUDAI BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-005/34073
(BALENGA)
|
2430002005NRG24161020230721110
|
16/10/2023
|
SUMITRA PUJARI
|
2430002005WL047081
|
SUMITRA PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835790
|
|
SUMITRA PUJARI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-005/34390
(BALENGA)
|
2430002005NRG24161020230721115
|
16/10/2023
|
RAJU PRADHAN
|
2430002005WL047081
|
RAJU PRADHAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835789
|
|
RAJU PRADHAN
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-005/34391
(BALENGA)
|
2430002005NRG24161020230721116
|
16/10/2023
|
TRILACHAN RANDHARI
|
2430002005WL047081
|
TRILACHAN RANDHARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835786
|
|
TRILACHAN RANDHARI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-005/34392
(BALENGA)
|
2430002005NRG24161020230721117
|
16/10/2023
|
ANANARAM ACHARYA
|
2430002005WL047081
|
ANANARAM ACHARYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835788
|
|
ANANARAM ACHARYA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-005/34396
(BALENGA)
|
2430002005NRG24161020230721118
|
16/10/2023
|
DIBAKAR ACHARYA
|
2430002005WL047081
|
DIBAKAR ACHARYA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835785
|
|
DIBAKAR ACHARYA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-005/34400
(BALENGA)
|
2430002005NRG24161020230721119
|
16/10/2023
|
DEBAKI PUJARI
|
2430002005WL047081
|
DEBAKI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835787
|
|
DEBAKI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|