|
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)
|
2430002014NRG24301120230837995
|
30/11/2023
|
DAKSEN BHATRA
|
2430002014WL061476
|
DAKSEN BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074699827
|
Account closed
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/27918
(M.KERAGAM)
|
2430002014NRG24301120230837996
|
30/11/2023
|
DAKSEN BHATRA
|
2430002014WL061476
|
DAKSEN BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074699826
|
Account closed
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/27963
(M.KERAGAM)
|
2430002014NRG24301120230838004
|
30/11/2023
|
RAYSINGH SAMARTH
|
2430002014WL061476
|
RAYSINGH SAMARTH
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074699829
|
|
RAYSINGH SAMARTH
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/27963
(M.KERAGAM)
|
2430002014NRG24301120230838006
|
30/11/2023
|
RAYSINGH SAMARTH
|
2430002014WL061476
|
RAYSINGH SAMARTH
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699828
|
|
RAYSINGH SAMARTH
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-001/65557
(M.KERAGAM)
|
2430002014NRG24301120230838023
|
30/11/2023
|
JAYAMANI BHATRA
|
2430002014WL061476
|
JAYAMANI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074699825
|
|
JAYAMANI BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-014-001/65557
(M.KERAGAM)
|
2430002014NRG24301120230838024
|
30/11/2023
|
JAYAMANI BHATRA
|
2430002014WL061476
|
JAYAMANI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699824
|
|
JAYAMANI BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-014-001/65577
(M.KERAGAM)
|
2430002014NRG24301120230838025
|
30/11/2023
|
DALPATI BHATRA
|
2430002014WL061476
|
DALPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699823
|
|
DALPATI BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-014-001/65577
(M.KERAGAM)
|
2430002014NRG24301120230838026
|
30/11/2023
|
DALPATI BHATRA
|
2430002014WL061476
|
DALPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074699822
|
|
DALPATI BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-014-001/657589
(M.KERAGAM)
|
2430002014NRG24301120230838027
|
30/11/2023
|
NILA BHATRA
|
2430002014WL061476
|
NILA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074699821
|
|
NILA BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-014-001/657589
(M.KERAGAM)
|
2430002014NRG24301120230838028
|
30/11/2023
|
NILA BHATRA
|
2430002014WL061476
|
NILA BHATRA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699820
|
|
NILA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|