|
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)
|
2430002005NRG24230920230668938
|
23/09/2023
|
SUSAMA NAYAK
|
2430002005WL037410
|
SUSAMA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787922
|
|
SUSAMA NAYAK
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-006/28920
(BALENGA)
|
2430002005NRG24230920230668939
|
23/09/2023
|
CHANDRA BHATRA
|
2430002005WL037410
|
CHANDRA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787918
|
|
CHANDRA BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-006/28920
(BALENGA)
|
2430002005NRG24230920230668940
|
23/09/2023
|
DHANAI BHATRA
|
2430002005WL037410
|
DHANAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787919
|
|
DHANAI BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-006/28932
(BALENGA)
|
2430002005NRG24230920230668947
|
23/09/2023
|
CHAITAN BHATRA
|
2430002005WL037410
|
CHAITAN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268787920
|
Account closed
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-006/28935
(BALENGA)
|
2430002005NRG24230920230668951
|
23/09/2023
|
DHANSAI BHATRA
|
2430002005WL037410
|
DHANSAI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268787925
|
Account closed
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-006/28957
(BALENGA)
|
2430002005NRG24230920230668957
|
23/09/2023
|
SANPAT BHATRA
|
2430002005WL037410
|
SANPAT BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268787921
|
|
SANPAT BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-006/29000
(BALENGA)
|
2430002005NRG24230920230668992
|
23/09/2023
|
MADHU BHATRA
|
2430002005WL037410
|
MADHU BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268787923
|
Account closed
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-006/29062
(BALENGA)
|
2430002005NRG24230920230669012
|
23/09/2023
|
NABINA HARIJAN
|
2430002005WL037410
|
NABINA HARIJAN
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268787924
|
Account closed
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-006/29071
(BALENGA)
|
2430002005NRG24230920230669018
|
23/09/2023
|
ARJUNA BHATRA
|
2430002005WL037410
|
ARJUNA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268787927
|
|
ARJUNA BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-006/29071
(BALENGA)
|
2430002005NRG24230920230669019
|
23/09/2023
|
BASANTI BHATRA
|
2430002005WL037410
|
BASANTI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268787926
|
|
BASANTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|