|
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-30-002-014-001/27918
(M.KERAGAM)
|
2430002014NRG24181120230794307
|
18/11/2023
|
DAKSEN BHATRA
|
2430002014WL057770
|
DAKSEN BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9010719958
|
Account closed
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/65577
(M.KERAGAM)
|
2430002014NRG24181120230794318
|
18/11/2023
|
DALPATI BHATRA
|
2430002014WL057770
|
DALPATI BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719964
|
|
DALPATI BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/657571
(M.KERAGAM)
|
2430002014NRG24181120230794319
|
18/11/2023
|
MUDRA BHATRA
|
2430002014WL057770
|
MUDRA BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719963
|
|
MUDRA BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/657574
(M.KERAGAM)
|
2430002014NRG24181120230794320
|
18/11/2023
|
PADAMANATH BHATRA
|
2430002014WL057770
|
PADAMANATH BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719960
|
|
PADAMANATH BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-001/657579
(M.KERAGAM)
|
2430002014NRG24181120230794321
|
18/11/2023
|
ISWAR BHATRA
|
2430002014WL057770
|
ISWAR BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719961
|
|
ISWAR BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-014-001/657580
(M.KERAGAM)
|
2430002014NRG24181120230794322
|
18/11/2023
|
USABATI BHATRA
|
2430002014WL057770
|
USABATI BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719966
|
|
USABATI BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-014-001/657581
(M.KERAGAM)
|
2430002014NRG24181120230794323
|
18/11/2023
|
MUKTA BHATRA
|
2430002014WL057770
|
MUKTA BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719959
|
|
MUKTA BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-014-001/657582
(M.KERAGAM)
|
2430002014NRG24181120230794324
|
18/11/2023
|
PARSURAM BHATRA
|
2430002014WL057770
|
PARSURAM BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719967
|
|
PARSURAM BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-014-001/657583
(M.KERAGAM)
|
2430002014NRG24181120230794325
|
18/11/2023
|
PHULAMATI BHATRA
|
2430002014WL057770
|
PHULAMATI BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719965
|
|
PHULAMATI BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-014-001/657584
(M.KERAGAM)
|
2430002014NRG24181120230794326
|
18/11/2023
|
KAMALCHAN BHATRA
|
2430002014WL057770
|
KAMALCHAN BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010719962
|
|
KAMALCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|